Functionality Corrections 2.4.3.2
- Corrected how disallow amounts are reported on partially paid claims (14469).
- Corrected the Find Slot by Production Type function to work in cases in which the Effective Provider Scheduler feature is disabled (14970).
- Corrected how disallow amounts are reported on previously paid claims (14989).
- Increased the font size in box 21 (Diagnosis Codes) on the HCFA 02/12 form (14998).
- Improved Scheduler display logic to handle cases in which block time was removed but a user has not refreshed the display (15180).
- For users of e-Prescribe, improved the Chart History display to indicate the refill count (15583).
- Corrected the Executive Summary Patients Visits calculation to handle transactions posted from the Enhanced Chart (15969).
- For ERA users, updated the Batch Insurance Payments – 835, Checks screen to ensure that the values in the Payments Posted column are correct (16088).
- For ERA users, updated the Batch Insurance Payments – 835, Checks screen to include Deposited, Bank File Date and Provider Adj columns; grand totals for each applicable column were also added (17453).
- Improved the office setup so that service codes remain in the Procedure List unless they are manually removed (17578).
- For ERA users, corrected the logic that determines the reason a claim is listed as unresolved; such claims are now listed as having a "ClaimUID" issue rather than a “Service” issue (17660).
- For users of NEA Attachments, improved the feature to browse for existing files in QDW so that it includes files imported or scanned into the Patient Notes page (18924).
- For users of Referral, updated the Patient Overview page so that the Referral link functions as it should (20111).