Release Notes April 30, 2022 - 1.22.4.30

Check out the New Features from our Release Webinar:

New Features
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#2954: Billing: - New Rule to restrict what Insurance Companies are available based on Patient Location

Article: Insurance Company Location Isolation

#2941: Reporting: - Ability to set Eval/Visit Goals on Main Screen - Empty Slots or Fixed Amount

Article: Set Eval and Visit Goals on Main Screen

#2920: Billing/Compliance: Ability to Customize # Days and Visits for Progress Note Rule vs. Fixed 10 Visits AND added a # of Days

Article: Progress Note Visit or Day Alert

#2913: Encounters: - Auto Set Jopari Encounters to "Waiting on Documentation" after approval if there are not any Approved documents (Will auto approve nightly if documents become available)

Article: Jopari Encounters Default Missing Documentation Status

#2886: Office Charge Itemization: - Ability to E-mail

Article: Charge Itemization

#2801: Office Option to include Active Authorizations in Patient Case Copy

Article: Duplicating a Case

Enhancements
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#2949: Admin: Privilege to allow access to the "Reports" tab
#2933: Admin: Practice Customize Menu Changes for Daily Note

Article: Customization Menu Changes

#2929: Documentation - Daily Note: Experience Tile Layout adjustments to not hide text when page width reduced
#2924: Office: Fax Allow resend to edit cover sheet
#2864: Office: Add DOB next to Patient Name when linking incoming faxes
#2905: Office: Auth Codes: Filter list of available codes based on Insurance Company/Plan Rates

Article: Authorizations CPT Visit/Unit Restrictions

#2898: Office: Add Fax link to "Documentation -> Reports -> Unsigned"

Article: Fax Link for Unsigned Report

#2891: Office: Fax Incoming - Add a Default Filter to Hide faxes categorized as Spam
#2885: Office: Patient Current Balance Report not opening PDF in New Window
#2881: Office: Payment Summary Report not opening PDF in New Window
#2880: Office: Charge Itemization Open PDF in new Window
#2879: Office: Charge Itemization - Save Default Settings
#2545: Office: Charge Itemization - Add POS to Charge Itemization
#2875: Office: Patient Search on Outgoing Fax updated to search and type
#2789: Office: Fax Outgoing - Error when attempting to re-send older faxes
#2912: Patient Portal: Add "Send to Clinic" button at the bottom of page 24 in the Patient Portal
#2857: Patient Portal: Improved efficiency of Data Replication to Reduce Locks
#2910: Billing: Encounters Rows per Page Selector on main report
#2853: Billing: Encounters - Alert when Insurance Plan address contains Sample Data
#2647: Billing: Expand Character Count of Insurance Notes to 4K Characters


Bug Fixes
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#2953: HEP Back Button going to Send HEP screen instead of Daily Note
#2942: HEP Cancel Button throwing error
#2940: Office Fax-> Restrict Collection by P189_FAX_OUT_KEY
#2895: Office Fax -> Outgoing not always clearing clearing from Pending Documents
#2911: Office: Ensure that if checked in a patient without an active chart that Heno creates one and shows properly and is Active
#2897: Office: Auth CPT Codes adding to list of available codes even if restricted at insurance plan/company level
#2938: Reporting - Utilization was counting Inactive locations towards goal
#2934: Documentation: Daily Note - No longer updates Demographics -> Referring Provider by Default (Can be Re-enabled in Practice Customize -> DN)

Article: Daily Note Referring Provider Change

#2866: Documentation: If Pain Score Value is Not Selected, Pain Section on Preview is Not Labeled
#2688: Documentation Remove "(All)" From "Standard(All)" in Quick Text Templates in Documents->Settings->Quick Text
#2926: Admin - Marketing/General Store Billed Toggles on Practice Location
#2909: Documentation: 3 Point Grip Strength printing incorrectly
#2787: Documentation - Red Required Flags were no Longer Appearing for field customizations
#2908: Charges Screen: PTA/COTA prompt at check out type-o
#2899: Billing: When rebilling from Billing -> Claims "Current Payer" field may not populate
#2871: Billing: - Payment Posting - When Line status sets to Bill Secondary screen auto pulls to bill Secondary..set to Lose Focus instead
#2889: Patient Portal - Password Reset from within Heno not reseting Failure Count
#2917: Heno Internal: Pending Invoice NOT removed
#2907: Heno Internal: Invoice Payment Failure - Notification and payment
#2890: Heno Internal: Add message when store/marketing practice flags change
#2887: Heno Internal: HENO Billing: Add-On Flags
#2867: Heno Internal: monthly usage report add real visit count
#2863: Heno Internal: Add backup up to heno charge cards and invoice create
#2849: Heno Internal: wallet, new sign up, add new card in RCM failed if leading 0 was in cvv
#2848: Heno Internal: Credit card audit/payment logs
#2665: Heno Internal: Build PRN report
#2817: Onboard Wizard: Require 9 Digit Zip Code