2024.06.03
RELEASE DATE: 6/10/2024
GoRev
BUG FIX
- Fixed a bug causing Calculated Results to duplicate tests.
- Fixed a bug with the CloseZeroBalanceStatements maintenance process.
- Fixed a bug causing a Null Reference error when posting.
- Fixed a bug in the Classic Coding module that did not show items with large quantities
- Removed edge case scenario allowing for saving transactions to non-existent encounters in the Posting Module
- Searching in line item posting by an external identifier now brings up the specific corresponding visit instead of the most recent visit
- Fixed a data serialization issue that causes unconsumed data left in buffer errors in certain edge scenarios.
- Fixed a bug when printing multiple pages.
- Fixed a bug with the Follow-Up Module not clearing cache appropriately
- Fixed a bug when attempting to save an existing logo's file to your local computer throws a GDI error
- Fixed an issue allowing CreatedBy on the LabOrder data model to be overwritten by updates.
- Fixed a display issue with Taxonomy codes cutting off on UB04 forms
- Fixed a bug not allowing file names to be edited.
- Fixed an issue that can cause lab results to fail to generate when specific date types are used.
- Fixed an issue causing recurring payment plans to fail to process.
- Fixed an edge case bug causing Current Date to be blank when populating during digital registration
- Fixed a bug causing some videos to not be viewable within GoRev University
- Fixed a bug causing admit and discharge times to be blank when imported from digital registration
- 01/01/1753 will no longer appear as a default date value during digital registration
- Fixed a bug on document requests preventing the 'both' option from sending an email. Also fixed an error regarding email validity that displayed when send by phone was used.
- Fixed a bug causing some custom worksheets to not save and presenting users with an error code 22P02 citing invalid syntax.
FEATURE
- Added a new Visit Tagging feature which allows creation of custom tags which then can a be applied on each visit. Tags are made viewable within Patient Overview, Workflow, Posting, and can be added to Follow Up module grids.
- The merchant services module can now utilize custom generated receipts based on print services charts editable by each client. Create custom merchant services credit card receipt designs
- Merchant services payment history is now more easily accessed via Patient Overview. New Merchant Payment History
- Created a standard GoRev receipt template that can be used with OpenEdge
- Added the option to delete token from the Credit Card Vault
- Added multi-select to the plan management grid to allow editing multiple rows at once.
- Patient Portal - Added an auto-generating Plan dropdown, based on the carrier that you have selected.
- Add ability to customize PDF name of lab results as it is saved into File Management
- Add delete as a bulk action to lab results UI
- Added Check Date to Finalize Posting screen
- Added logging of all Send Preregistration link and Send Document Request actions
- Add CCI Edit Alert for Duplicate CPT Codes
- Add admitdate and visit location to visitstatuslog table and show in patient overview's visit section's visit status history UI
- Not Billable charge and Merchant Services fields added to Print Services
CHANGE
- Added a checkbox to show/hide inactive plans in the plan management form.
- Added "ShowOnPrereg" to both carrier and plan data models. These fields are editable in the plans and carrier management forms.
- Added 'Active' to the plan management form grid.
- Importing contract terms now imports rate source details successfully
- Added HcfaUseBillingProviderBox33 setting to allow for using the Billing Provider information within Locations configuration instead of the Pay To information on printed CMS1500 forms. This does not impact electronic claim filing.
- Added support for adding reflex lab orders via the LabOrderReflex flat data component
- Updated place of service codes to CMS standards.
- Changed Eligibility Status functionality in RTE
- Added Group Number to Eligibility Response
- Added the ability to override the maximum allowed statement cycle on a visit by visit basis via Patient Financials.
- Added safeties to bypass logo inclusion in print services when the place of service's logo is invalid.
- Ethnicity, Marital Status, and Employment Status no longer default values and will save as blank during stat check in. This in turn will cause fields in digital registration to show as blank and require selection of drop down options.
- SSN will import into GoRev as 999-999-9999 when no SSN is provided during digital registration
- Added Guarantor relationship as an importable field from Digital Registration