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Billing bug fixes
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Appearance adjustments
- See visits marked not visible to billing under the not available to bill tab.
- Give user ability to see when a visit/claim was marked with insurance (or anomaly happens) that is not suppose to be billed through our system.
- Ability to remove client invoice from batch in Claims Management Screen.
- Billing to have the ability to remove a client invoice from a claim batch. This resolves when the claim was created but needed correction immediately. Resets the client's visit back to be billable. Feature is on the recreate claim batch screen as a right click option.
- Employee Average reports by date range
- Coordination of Care fix when apostrophe in the contact name
- Client notes fix when apostrophe in the contact name
- Billing Reports Added:
- Employee Average Rate
- Employee Average Rate - Visit Count Details
- Employee Average Rate - Visit Count Details Breakdown
- Electronic signature update/fix
- Client Coordination of Care in this release
- Cosmetic fixes
- 3rd party code controls upgrade
05.11.2015
- Calendar bill status to include denied and cancelled
- Claim submission refresh of data after manual visit status has changed
05.07.2015
- Preparations for ICD10 convert
- Batch Claim Totals Notification Fix
- Claim submissions can email claim batch totals by data range
- EClaim update for M-8
- Charting Forms - Added SOC Date