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 7/1/24.
[Business Enhancement] Reduce Billing Doc size when exporting Billing Doc PDF from MotionMD
[Business Enhancement] Make Purchase Order History Report visible for FSR
[RCM] Updates to PA PDF
[RCM] Add Product Dispense Date to Medical Information section on PA
[RCM] Create a rake task to update the logo in all Surgi-Care accounts
[RCM] Create a rake task to update the logo in all OC accounts
[RCM] Update Default DJO Patient Acknowledgement script and run rake task to update defaulted Acknowledgement for all OC Accounts
[RCM] For DJO Account Group, if product Billing Channel is set to Specialty Bracing, then do not show Date of Service on Specialty Billing Doc PDF
[RCM] Move the Signature Date stamp on the DocuSign PDF to the new Dispense Date (DOS) box
[Future Enhancement] PA 2.0 – Update alignment of Self Pay, Billed Charge, Billing Channel, and Self Pay/TOS on Product box
[Future Enhancement] PA 2.0 – Implement ‘One Time Payment’ on Payment Methods PA 2.0
[Future Enhancement] PA 2.0 – Resolve “must reload the page” issues
[Future Enhancement] PA 2.0 – On the Medical Information section, remove all “no” wording and replace with “-“
[VPAT] Screenreader – Aria labels and h tags
[Bug Fix] When user removes an attachment the PA Package PDF is not updating
[Bug Fix] VeriPro button should be disabled until user selects a VeriPro payor
[Bug Fix] When selecting the Key Contact option under the Users tab in SM, the Display List is not updating
**PRINTABLE PDF AVAILABLE**