What's New in Release 14.9.1 & 14.9.2

September 17, 2025

Testing environment for release 14.9.1 & 14.9.2

  • Google Chrome: Version 140.0.7339.81 (Official Build) (64-bit)

  • Microsoft Edge: Version 140.0.3485.66 (Official build) (64-bit)

  • Configuration: Windows 11 Enterprise

  • OS Build: 26100.4946

  • Experience: Windows Feature Experience Pack 1000.26100.197.0

 

Changes to the Credit Posting report

The Credit Posting report now contains a Profit Center column.

There are two profit center filters for this report:

  • Profit Center(s): Select one, multiple, or all profit centers

  • Display Inactive Profit Centers: Display active and inactive, or simply active profit centers

Batch charge total and CSV download on the Claim Batches page

A "Total billed" column was added to the Claim Batches page. This column will contain a point-in-time value for the remaining balance for all the claims in the batch. The "Total billed" amount will be calculated for batches from the 14.8.2 release forward. For batches prior to the 14.8.2 release, an "N/A" will display.

In addition, you will have the ability to export three months worth of data shown on the Claim Batches page to a CSV. The submission date and time will display in separate columns to allow for manipulation on a pivot table. The CSV will contain the following columns of information. Please note that the clearinghouse ID and Action columns will not display on the CSV export.

  • Batch number

  • Total billed

  • Submission status

  • Claim count

  • Submission date

  • Batch file name

  • Submission time

  • Receipt verified

Additional CSV exports on the Payments page

You now have the ability to export a CSV file for any tab on the Payments page.

The CSV output will be the same across all tabs with the deposit date as the first column (sorted from oldest to newest), and TBD entries at the top. The columns of information include:

  • Deposit date

  • Transaction number

  • Transaction amount

  • Transaction date

  • Transaction status

  • Payer

  • Allocated

  • Created by

  • Ignored

  • Lockbox (yes or no)

New Suspended Status reasons

We added three new Suspended Status reasons:

  • Patient demographics needed

  • Patient demographics requested

  • Face sheet needed

The following issues were fixed in release 14.9.1 & 14.9.2:

  • A customer had multiple duplicate allowable amounts for payer entries with a "Flat amount per HCPCS" contracted amount for Medicaid benefit plans. This was impacting their values in their reports that have the expected payment and expect CO45 value amounts.

  • After the payer mileage rounding work was release in 14.5.2, users reported issues with A0425 charge matching when importing 835 files.

  • When importing claims with a profit center value, users found that the profit center name was set on the Imported Claims page, but that it did not appear on the incomplete claim -> Charges tab.

  • The invoice allocation when a facility was configured with contracted charge mileage ranges was not working correctly.

  • Users were unable to bill claims that had charges from a previous Universal Date Range which prevented an invoice for those claims to be generated.

  • When posting a payment, using the Medicaid Adjust Off and Close option caused the Mileage Charge Adjustment amount to be much larger than expected.