To All Clients:
Multi-Charge Authorizations

More than one charge code can now be attached to an authorization record. This eliminates the need to enter multiple authorization detail records for each specific charge code when not authorizing by Care Type only.



Charge Detail Margin Report - New Cost Option

 There is a new 'Use Charge Cost' option on the More Options tab for Margin Cost Reporting. This can be used instead of the System Cost factors to allow for more accurate reporting. The Charge Cost is entered in the Cost field of the Charge Code record.




Payment Report Line-Item Report Option

There is a new Line-Item option in the More Options tab of the Payment Report. This option should only be used when the paid claims were submitted with billing option 2400.35 set to 'Line Item Control Number' and had payments either manually posted with detail line payments or electronically posted with the 'Show/Post Charge Detail' option selected.


Real-Time Eligibility

There is a new 'Send Batch to RevConnect' option (RevConnect users only) that is enabled for when 'All Active' is selected as the Eligibility Report Type. When selected, a batch file will be sent to RevConnect and after approximately 5-20 minutes a detailed eligibility report can be viewed in RevConnect.




VBP changes

VBP can now be enabled at the insurance level for any Medicare Advantage or VA payers that are utilizing VBP. To enable this adjustment, go to the Insurance tab and select the 'VBP PPS Adjust' option (PPS Billing option must be un-checked to enable the requirement options and then re-checked to Save).





Please refer to Help > Release Info for a complete list of program changes included in this release and contact Support with any questions or concerns.

 

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