NEW FEATURES
Chart Highlighting Tool
We now support the ability to apply highlights in all chart viewers throughout our entire application. Users can activate highlights by clicking on the highlighter icon that appears in the chart viewer toolbar. Once selected, a user can add and remove highlights within any area of a chart. These highlights will persist throughout OR1 and OR2 and even appear when the chart is downloaded or printed.
- Make sure to check out the super helpful user guide that includes a set of tips and best practices when using the tool: Chart Highlighting User Guide
- IMPORTANT PROJECT CONFIG: In order for the highlight icon to appear in the chart viewer toolbar for a specific project, admin users must first make sure to ‘ENABLE ANNOTATIONS’ within the project settings tab.
RETRIEVAL
Selecting a cover letter template when printing AID provider packages
Users will now be able to select from one of the 3 cover letter templates when downloading/printing provider packets from within the AID details page.
Doc Intake/QA -- Marking a page as part of a pend now becomes a pend document
Previously when a user associated a page in Doc Intake or Doc QA as part of a pend, the page was actually being associated to the chase as a medical record. Now marking a page as part of a pend will result in the page being saved as a pend document.
Display additional vendor information when changing an AID retrieval method to 3PT
We are now displaying additional vendor details when a user changes the retrieval method of an AID to 3rd Party.
Bulk Fax – Allowing users to select Chase Status and Templates
We expanded the parameters users can select from when configuring a bulk fax to include chase status and cover letter templates.
INVOICE MODULE
Invoice associated filter within the Invoice-Chases Grid
We recently added a filter to the invoice-chase grid that will allow users to determine whether or not a chase entry has an invoice associated with it.