NOTE:  There may be times when Version numbers seen here are skipped. Any changes or additions in skipped versions are included in the next public release.

 

Version 3.62

New Features & Improvements

• Ability to Remove Claims
  
  • Users will now have the ability to open jobs within Fiscal Overview > Unbilled Charges, that are in Preview status. Claims can be selected for deletion from the job so they are not included in the Claim files. See Unbilled Charges for more information. 
• Client Profile - New Education/Vocation Tab 
  • A new Education/Vocation tab has been added in Clients > [Client]. Education/Vocation fields that had been on the Profile tab have been moved to this new tab, along with new related fields. See Education/Vocation Tab for more information. 
• Remittances > Batches - Totals
  • The Remittances > Batches screen now includes totals for Total Payments, Total Adjustments, Unposted Payments, and Non-Matching Payments to assist users in balancing checks when receiving payments. 
• Mark Remittances from Not Ready to Done
  • Users can now mark Remittances from Not Ready to Done without posting them. See View a Batch for more information. 
• Updates to Reports
  • The Staff Time Events Report, Clients Missing Payer Report, Admissions by Date Range Report, Clients by Enrollments Report, and Unapplied Payments Report no longer run automatically. 
  • The 835 Claim ID has been added to the Remittances Report. 
• Update to NewCrop Medication Card
  • The strength units of a prescription will now show in the Medications card within the Timeline.
• New Service Definition Category field in Service Definitions
  • A new Service Definition Category field has been added in Configuration - Services/Payers > Service Definitions > Profile. Users can utilize this field to identify the type of service definition selected to be used for reporting if needed. A new Service Definition Categories defined list has been added within Configuration - Setup > Defined Lists to populate the new field. 

 

Defect Fixes

• Refunded Client Payments Display
  • Refunded Client Payments no longer display on the Apply Payments screen. 
• Forms via Informs for Confidential Clients
  • When a form is shared by email using Informs for a Confidential Client, the recipient will now see the Client name in the email body. 
• Edit a Group Event 
  • When users edit a group event, any field values that were changed will now remain after a conflict has been removed. 

 

Hotfix - Version 3.62

Defect Fixes

• Service Creation from Event Issue
  • An issue was corrected where Events were unable to be converted to a Service.
• 837P Files - Reporting Loop 2000B SBR data Issue
  • An issue was corrected where Other Payers without a charge were being reported on the 837 file without adjudication information. Those Other Payers will not be reported unless the configuration indicates that Loop 2320 AMT*A8 is required. 
• NewCrop Medication Sync Issue
  • A defect was corrected where if NewCrop has no staff information available, the application code would default to the logged in user.  

To download the complete list of release items: Release Items September 6, 2024 Version 3.62