This deployment may include new features, bug fixes, security enhancements, and data migration related issues. The below list contains all the items that will go to Production on 02.03.21.
[Business Enhancement] Update the Billing Modifiers to show in the order they are added to the product
[Business Enhancement] Update the PA prescription PDF page to include the Serial Number for rental or non- rental products
[Operational Enhancement] Add an additional Archive Reason to PAs labeled ‘Sent to Outside Biller’
[Operational Enhancement] Allow the Super Admin role to always see the Select All checkbox on the Billing Submission page
[Operational Enhancement] Allow the Super Admin role to always see the Set all to Max option on a Restock Check-in page
[Future Functionality] Add the ability for Biller role to updated HCPCS to CST
[Future Functionality] Add the ability for Biller role to revert a CST HCPCS to OTS
[Future Functionality] Add a new button for Billers to update the product HCPCS to CST equivalent
[Bug Fix] Accounts with CB Early Warning set to false should not see the CB pill on the Billing Submission tab
[Bug Fix] Changing a Payment Method to or from Medicare does not add or remove the Primary Zip code requirement on the modal if Primary Zip is enabled
[Bug Fix] On the OfficeCare ABN the phone number isn’t showing dashes
[Chore] Set current Account id in spec/lib/tasks/charges_spec.rb
[Chore] Update db section of README related to some migrations that need to be forced
[Chore] Stub out DJO Integrator requests in ‘spec/services/restock_service/restock_purchase_service_spec.rb’
[Chore] Roles should not be assigned more than once
[Chore] Tests ‘passing’ due to masked (rescued) exceptions
[Chore] Disable rubocop
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