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 7/29/24.
[Business Enhancement] Update New and Edit Provider pages to modal
[Business Enhancement] Allow User List Report to be pinned and scheduled to email
[Business Enhancement] Show declined charge as ‘Declined’ in tracks instead of ‘Added’
[Business Enhancement] Add new option to default Physician Signature to “See EMR/Fax Script”
[Business Enhancement] On PAs that have been submitted to Billing, display Eligibility line but hide Verify Again button for Admin users
[RCM] Create New Early Warning titled Aetna Billing Channel Switch
Bug Fix] PA 2.0 When a user selects a rental product they aren’t required to select Self Pay/TOS when they add the item
[Bug Fix] When searching for an Inventory Location by Acct # and selecting it, all inventory locations with similar names or Acct#s show up
[Bug Fix] Paid pill is showing on PANFUBS expanded view when card is declined
[Bug Fix] Account page in SM, button is off
[Chore] Rake Task – Inactivate Patients
[Chore] Rake Task – Mass Archive Ready for Billing PAs
[Chore] Update installation readme
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