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 3.23.2022.
[Business Enhancement] Add a new dashboard tab under the Analytics tab on the main dashboard labeled VeriPro. Show tables and graphs related to VeriPro verifications, billed charges and estimated patient responsibility (EPR). Included: EPR by Payor, EPR by Provider, EPR by Clinic and EPR by Quarter. Tab is only visible to accounts enabled with VeriPro.
[Business Enhancement] For accounts utilizing Warehouse restocking, only show the Warehouse/Satellite Restock Statuses timeline on the Restock index and show pages if applicable.
[Business Enhancement] Add a spinning wheel on the main dashboard Search All field so it’s clear the search is working.
[Business Enhancement] Prevent Users in OfficeCare from changing the Fulfill From and Billing Channel on a Medicare Prior Auth PA after the patient has signed.
[Operational Enhancement] For SSO Users, allow for clock drift on the IDP server
[Operational Enhancement] In SM on Account edit page, open the flag to mark attachments as patient visible
[UX Improvement] Remove the PA Notes from the Rx Summary PDF so it’s legible
[VeriPro] Prevent Users from running a VeriPro verification if the only product on the PA is set to TOS/Self Pay ‘True’ by disabling the VeriPro button. Provide Users a tooltip letting them know why they cannot verify.
[Reports] On the Stock Record report, update the formula for Excess Stock Quantity to include the new Needs Restock count so it’s more accurate
[Future Functionality] For ANCHE, add a metrics averages header under filters for high level KPIs.
[Future Functionality] For ANCH, remove the SA restriction for release
[Bug] The Provider should automatically populate on the new PA page if the User creates a new PA from the Provider show page.
[Bug] In SM, when attempting to preview the PA PDF a rails error is shown.
[Bug] API V2 patient/upsert is enforcing insureds_relationship_to_patient even when an ‘insurance’ block is not submitted
[Bug] The User who creates a Stock Record Adjustment is not accurately captured in all cases
[Chore] Fix flakey test billing_channel_summary_separate_spec
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