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 09.01.21.
[Business Enhancement] Update the new Patient Agreement page so the Create New Patient Agreement button is set in a footer so it’s easier to create the PA
[Business Enhancement] When Importing Inventory Items to a Count, show an asterisk by Items with a Par Level of zero
[Business Enhancement] Update the Incomplete Restocks tab on the Inventory Location page to show status date and tooltip so users know the most recent action taken on the Restock
[Business Enhancement] On Warehouse Inventory Location remove the Needs to be Pulled and Needs Restock checkbox tooltips since they are no longer needed
[Business Enhancement] Combine all PA submission errors (Errors, Transmission Failed & Document Generation Failed) into one Error status called ‘Errors’ on the BS tab so it’s easier to find and resubmit PAs
[Business Enhancement] Add Quantity Needed to the Product row on the Stock by Item tab so it’s easy to see the quantity needing to be restocked
[Business Enhancement] Add the Vendor Name to the Restock Check In page
[Business Enhancement] Add a new filter to the PA+BS tabs called Competitive Bidding so PAs can be filtered to PAs with Competitive Bid products on them if the CB Early Warning is enabled on the account
[Operational Enhancement] Add EMR contact information to the Account new and edit page
[Operational Enhancement] Improve the search speed on the Restocks list page
[Operational Enhancement] Only show VeriPro PUT messages on Activity tab to limit duplicate GET responses
[Operational Enhancement] On Inventory Location Stock by Item tab, if a User clicks into a product to view it, then clicks back button, maintain filters previously set
[Operational Enhancement] Update the PA totals on the Billing tab on the main Dashboard so they match totals on the BS tab
[Operational Enhancement] Remove DJO address footers from all pages
[Operational Enhancement] Update the Vendors page to bootstrap4
[Reports] Open the PA Status report so it can be run for 1 year (previously capped at 4 months)
[Future Functionality] ANCHE Update the Product & HCPCS table so data is easier to read
[Future Functionality] ANCHE Add the currency format in the tooltip for all Trending Net Income Quarterly charts
[Future Functionality] ANCHE Add a Net Income by Product chart to the Provider tab
[Future Functionality] ANCHE Add a Current Inventory Valuation by Product graph on the Inventory tab
[Future Functionality] ANCHE Add a Current Inventory Analysis by Product table on the Inventory tab
[Bug Fix] After a PA is submitted to billing on iPad, name text and buttons are misaligned if Follow Up is enabled
[Bug Fix] Specific Date filters are not pulling back correct PAs on the PA, BS or ICD-10 tabs
[Bug Fix] Billed Charge, Unit Price and Unit totals are not matching certain date filters on the Net Income by Provider and Product & HCPCS tables on ANCHE
[Bug Fix] A valid Inventory Item is shown as Not Found instead of New Stock Record after inventory upload
[Bug Fix] The second Import Payment Method disappears from the PA if two Payment Methods have payors with the same name
[Bug Fix] Refreshing the page on the ANCHE tab kicks you back to the main dashboard
[Bug Fix] Fix the alignment of the Download and Submit buttons on the PA page
[Bug Fix] Clicking into the ANCHE tab then clicking another dashboard tab changes table styling
[Chore] Fix failing test: billing channel summary spec
[Chore] Fix failing ANCHE spec
[Chore] Remove references to current account from Rental Product
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