• Adjusted program billing process to pull diagnosis correctly.
• Added description to claims submit error 637 on unsubmitted claims report and submit error codes window.
• Adjusted Client to-do list so that it always pulls correct information.
• Changed packet maintenance window so users can select forms that are effective after the effective date of the packet.
• Corrected issue allowing expired sub-programs to be selected on the client status and client program forms.
• Added email address field to phone log core window. • Added flag “ReqSubProgram”, that when set to true will require a subprogram to be selected when assigning a program that has subprograms to a client.
• Enhanced functionality of existing flag “ClientMasterPreventEdit" that prevents user from being able to edit claims via the right click option on the claims tab of the client master.
o The flag is series of 0’s and 1’s, each position in the series controls access to a particular feature in the client master.
o 1 blocks access and 0 allows the access
o Positions are defined as
- 1 = Edit Master
- 2 = Add Client Guarantor
- 3 = Add Client Billing Status
- 4 = Edit Client Billing Status
- 5 = Edit Claims
- 6 = Add Authorization
- 7 = Edit Authorization
- 8 = Add Disclosure
- 9 = Edit Disclosure
o This enhancement only changes option 5
• Adjusted charge batch creation process to pull diagnosis from the correct enrollment for clients with multiple active enrollments.
• Added validation to ensure that eprompts have questions before saving them.
• Updated smart template Diagnosis section to create Diagnosis update packet accurately.
• Updated Notes (TOS) tab on client chart window, so that it displays correctly. The tab is activated by flag “ClientPacketTabStripDisplay” and lists progress notes grouped by service type.