What's New in Release 14.6.1 & 14.6.2

June 25, 2025

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.

 

The following issues were fixed in release 14.6.1 & 14.6.2:

  • When using the " Adjust balances" option from the Search Results page for a large number of claims, the procedure failed to complete successfully.

  • The contractual allowance amount on a single claim was incorrect which impacted the forwarding balance and following accounting periods.

  • Several non-emergency base rates were not allowing S0215 to be used to bill a facility.

  • After a query was developed to find claims that contained multiple signatures, a script was deployed to correct the effected claims by deleting all signatures except for the most recent record.