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 9/13/2018.
[Operations & Security] DJO Integrator should not retry after a 200 error so duplicate billing packages aren’t sent
[Operations & Security] Users have to change their passwords
[Technical Debt/Refactoring] Stop logging patient versions from DJO Integrator so database doesn’t grow at a high rate
[Technical Debt/Refactoring] Clean up the way we store payors coming back from Availity
[Enhancement] Update terminology for Product pricing in Patient Agreement page to ‘Billed Charges’ & ‘Self Pay Price’
[Enhancement] Benefits Verification for Direct – tie payors to billers so payors can be unique to each account
[Task] Update Returns & Exchanges wording on OfficeCare Product sheet document
[Bug] Removing a ‘Script’ attachment does not refresh the page
[Bug] Unit of Measure Conversion Factor is not being applied to EDI outbound message for restock orders
[Bug] Duplicate PA exists for this HCPCS warning is appearing on PAs for new patients