What's New in Release 14.1.1 (1/09/2025)

Mileage rounding changes

There are two changes for mileage rounding in this release:

  • Mileages that have a values with a hundredth digit will now use the round-half-to-even rounding method. By using this method, if the difference between the number and the nearest integer is less than 0.5, then the value will round to the nearest even integer. For example, 3.2 would round to 3 while 3.5 would round to 4.

  • The mileage rounding setting for policy/benefit plans will now always be set to a minimum of one mile.

Collection payment enhancements

There were two enhancements for collection payments:

  • The posted date instead of the deposit date will be used for revenue adjustment reversal collections payments. These payments will fall under the current month's accounting period.

  • On the Claim page > Credits tab > collection payment reversal section, the "Deposit date" label on the top left will now read "Transaction date."

The following issues were fixed in release 14.1.1:

  • 20798: "(Unknown)" was being appended after the file extension which prevented the user from opening the attachment in the PDF viewer.

  • 23563: When a corrected PCR was present in a NEMSIS file import, the user could not open the Other Healthcare Record attachment in ZOLL Billing.

  • 23474: When using the Edit Line Item functionality on a credit in an 835 transaction prior to posting, the user could not refund the payment on the Credits tab after posting the transaction.

  • 23078: A user was able to create a duplicate transaction if they edited the allocation on a facility payment from the transaction view and then posted the transaction.

  • 22588: When an attachment for an existing incomplete claim was sent over in a NEMSIS import file, the attachment in the file was not added to the incomplete claim.

  • 22497: MCM: Copying the value in the "Eligibility checks" field was breaking the link between the parent company and the child company. Now, that value is no longer copied when a payer is created on the parent company and copied to the child.