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 03.17.21.
[Business Enhancement] Add a new Gender option on the New Patient, Edit Patient & New PA pages so we can capture additional details
[Business Enhancement] Move the Par Level adjustment restriction message to within the modal so Users see it (OfficeCare only)
[Business Enhancement] Update the DocuSign modal to call attention to the email address
[Business Enhancement] Update the Provider Signature Attestation to include specific product fitting language for billing
[Business Enhancement] Search results should persist on Bootstrap4 pages if Users navigate to them via the browser back or forward button
[Business Enhancement] Add the Involved Side to the Returns/Exchanges page so it matches the Prescription page (OfficeCare only)
[Business Enhancement] Users should see any entered insurance information on the Patient Show page > Billing & Insurance tab so they know what information has been added
[Reports] Create a new version of the Billing Summary report called ‘Billing Summary (Individual Product Lines) to show more than one line/row for PAs with more than one product
[Operational Enhancement] Separate the Restock workers into Purchase and Consign so they can be paused independently
[Operational Enhancement] Broaden the search for Self-Pay Payment Methods to help identify them when importing to a PA
[Operational Enhancement] Admins and Super Admins should be able to add CST codes without the Biller role
[Operational Enhancement] Remove the Short Name from the Billing Channel UI in SM so it can’t be accidentally edited
[Operational Enhancement] Update some dropdowns so that the UI is consistent across pages
[Operational Enhancement] Add Select2 dropdowns to the New Product and Create New Patient on the New PA page so Users can tab > type > enter
[Operational Enhancement] Add a Download button to the Provider Mass Entry page so the Providers list can be downloaded
[Operational Enhancement] Add ‘Integration’ in the Creator field on the Patient Show page sticky footer so we know if a patient was created by Integration
[Bug Fix] In SM, DJO Direct Vendor can’t be edited
[Bug Fix] The Note field and Patient Facing checkbox aren’t clearing the form after Users Cancel and start a New Note
[Bug Fix] The margin between the Name and DOB on the PA Payment Method Customer line is too narrow
[Bug Fix] Null status in SameOrSimilarResponse is not handled gracefully
[Bug Fix] On Products list page, the Has Stock Record checkbox is not filtering the list to products with Stock Records
[Bug Fix] When searching for a Protocol or Provider on the Protocol page the data loads does not filter correctly
[Bug Fix] Selected Billing Channel is not showing in the Edit Preference modal on the Product page
[Bug Fix] Processed by Billing timestamp on the PA page is not a real time
[Bug Fix] Hide the Enroute functionality and remove it from calculations on all types of Restocks
[Chore] Generate new DB dump by running migrations after freshly importing old dump
[Chore] Run patient inactivation Rake Task for account 748
[Chore] Add HCPCS J0897
[Chore] Login page throws a Rails error in dev environment only
[Chore] Take resort gem out of ProtocolSelection model and out of MotionMD
**PRINTABLE PDF AVAILABLE**