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ONLINE BULK BILL ISSUES
| • | A problem was identified where online bulk bill payment reports may get incorrectly logged to a much earlier claim. This only happened if the practice had sent more than 9999 online bulk bill claims. This bug has been fixed and a procedure added to search for and correct bulk bill payment report errors (Eclipse Menu > Setup > Maintenance > BB). |
| • | Saved the last PMSClaimID to a text file in case it is needed to update a restored site file. |
BPAY
| • | Modified BPay display format to comply with additional published requirements. Reduced BPay logo size slightly. Moved heading to appear above text. Provided ability to edit payment type text in BPay wording. Fixed problem where BPay details would sometimes not appear depending on the length of the payment instructions. |
ASA RVG FEES
| • | The total ASA RVG fee can be set on the Fee page - the unit rate is then calculated from the total fee ÷ num units, and the fees for each item are recalculated accordingly. Previously the total fee could only be adjusted by editing the RVG value. If the time or items on an issued ASA RVG account are updated, the user is given the option of retaining the current total fee (and recalculating the unit rate), or recalculating the fee using the current unit value. |
FILE MANAGEMENT
| • | Improved the error handling when opening AA if corrupted files are found. Appropriate messages are given, instead of previously unclear error messages. |
| • | Added a function to import an account from a backup file - on the Tools menu in the Account Details screen. This is handy to recover an account that was inadvertently deleted recently. This will not import batch payments or Eclipse claims. |
| • | Added a function to recover doctor's files from doctor.tmp files that have gone missing after an incomplete backup or compact process. Select Provider > Find missing Dr. |
MISC UPDATES
| • | Added provider name to Operation and Payment tabs of multiuser version to reduce likelihood of entering data into incorrect provider file. Also added to last tab of BB, DVA, PC and IMC forms to avoid sending claims in incorrect file. |
| • | When a fund is entered into an estimate, the fund's address is not automatically inserted, since usually an estimate will not go to the fund. When an estimate is converted to an account, and the fund's address doesn't exist, the user is prompted with the option to insert the address. |
| • | Revert ERA Status Requests to a default of 29 days, as Medicare bug is reportedly fixed. |
BUGS FIXED
| • | Fix bug in Total Fees Outstanding report where payments banked on same day as report were included in the report, even if the accounts which received those payments were closed. |
| • | Fix bug where clicking Items tab would insert item template into account inappropriately without warning, if the previously viewed account used RVG items (because there appeared to be no items). |
| • | Item 600 was not recognized as a consultation, for the purpose of the multiple DI rule. |
| • | Fix bug where the first item of an IMC processing report was not recorded, if the report was the second or later received in a batch of processing reports. |
For further details see versions 6.75, 6.8 or 6.9.
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