What's New in Release 14.6.1 & 14.6.2

Customize un-adjudicated timeframes

Supervisors have the ability to configure the timeframes in which their claims in specific policy types will move from a Submitted status to a Follow-up - Un-adjudicated status.

To override the default timeframes:

1. On the navigation bar click Settings. Scroll down the Configuration tab to the "Un-adjudicated timeframes" section at the bottom of the page.

2. There are two sections under this heading - one for the primary payer and one for the non-primary payer. Both sections are disabled and display the defaulted number of days since the last submission date setting.

3. To enable these fields, check the Override Un-adjudicated timeframes box.

   

4. For each category that you wish to change, enter the number of days (1 to 180).

5. When you are done, click Save.

   Notes:

   • If a user unchecks the Override Un-adjudicated timeframes box after the values were changed, the fields will revert back to default and become disabled.

   • Check the "Billing process" section at the top of the Configuration tab to ensure that the "Process claim status rules" option is enabled.

Invoice and Outstanding Balance report synced

The invoice paid amount and the Outstanding Balance report amount now show the same value.