This deployment may include bug/defect fixes, security enhancements, and data migration related issues. The below list contains all the items that will go to Production on 7/12/2018.
[Benefits Verification v3] The product INS or TOS indicator will show on the Patient Receipt PDF so a Biller can process the process the payment correctly
[Benefits Verification v3] Include Payor Name and ID on the Payment Method line so it’s clear which contract was used for the verification
[Benefits Verification v3] Update Payor database
[Early Warning System] Users will not see the specific ICD-10 code warning if they’ve added a more specific code to the PA. Examples:
- - F14.120, F15.120, F14.12 - no warning
- - F14.120, F14.12 - no warning
- - F14.13 - warning (assuming F14.13 has a child)
- - F14.120, F14.13 - warning (assuming F14.13 has a child)
- - F14.120, F15.12, F14.12 - warning (assuming F15.12 has a child)
[Enhancement] For Direct customers, the “Creator” of the PA’s name will not show on the Patient Agreement PDF
[DJO Integrator] Patients will be purged based on the updated date instead of created date so patients do not get deleted too early.
[Bug] Payor Name and ID not populating on PA page until page is refreshed (this is fixed)
[Bug] Will now allow for generic billing request statuses on PA+BS page
[Bug] Removed whitespace from patient form before saving
[Task] Update all the Users for a specific account to only have PA Creator Role