ASCEND-HI -- RELEASED VERSION NOTES:
NOTE: Each version
is listed separately below along with its enhancement and bug fix information.
References are provided that show each CSR (CSR = Customer Service Request)
related to a released version.
Version 2.14.10 (01/05/2007 ) - View
All Updates
Here is a list of new features and enhancements
- CSR:
360 -- Request: Added the ability to put the patient co-pay amount
onto labels. Resolution: Added
the ability to put the patient co-pay amount onto labels. The patient co-pay
amount per order is now stored in the Orders table (based on the amount
returned by the payer during an e-billing transaction).
- CSR: 361 -- Request: Add a progress bar that
displays the progress during the narcotics export process. Resolution:
Changed the narcotics export process to include a visible progress bar that
allows the user to see that the work is being performed.
- This
release contains changes that make the database structure compatible with
planned future enhancements.
- Inventory
types have been moved from a hard-coded list to a database table for easier
future modifications.
- CSR:
355 -- Request: Create Inactive field for the ElectronicReceivers table and
add to DLL for .NET. This is for handling future planned features and
functionality of the product. Resolution: Created Inactive
field for the ElectronicReceivers table and add to DLL for .NET.
-
The ability to attach the new DME (DIF) forms to a claim has been added
along with the ability to electronically send the DME data in an e-bill.
- The
new DME forms include: DME 09.03, DME 10.03, DME 484.03,
- The
HCFA 1500 (v1.3) has been added to the available claims forms.
- CSR:
324 -- Request: Patient copay amount is not being tracked at the Order
level. Resolution: Added a field (CopayAmount) to the Orders
table of the database to provide a place to store the patient's copay for
each order. Modified the e-billing module to populate the appropriate
orders' CopayAmount field based on the copay values returned in the billing
transaction. Now, when the payer returns a patient copay value, the
e-billing screen will pop up a message that asks the user if they wish to
update the related orders to reflect the copay amounts. If the user selects
"Yes", then the Orders table is updated, otherwise the existing
values in the CopayAmount field of the related orders are left as they are.
- CSR:
292 -- Request: Need to allow a custom label to be set as the default
label. Resolution: Modified the program to
handle custom labels in the same manner as normal labels are handled in
terms of the default values and the check box.
- CSR:
234 -- Request: DIF forms cannot be attached in the claim screen for
electronic transmission. Resolution: DIF (DME) forms can now be
attached in the claim screen for electronic transmission via the 837P
format.
- Electronic
billing is now available for the new DIF forms DME 09.03 DME 10.03.
- This
release was made to include an enhancement to the Ascend-HI interface
capabilities. Ascend-HI can now send orders via HL7 to 3rd party
vendors.
Here is a list of things fixed
- CSR: 332 -- Resolution: Changed the Usual and
Customary (field 426-DQ) and Gross Amount Due (field 430-DU) amounts.
Since these are now calculated the same way, the Gross Amount Due field will
now always be equal to the Usual and Customary field value.
- CSR:
330 -- Request: The Merge process (on claim screen) creates a new detail
line on the claim that is not "connected to" a specific order.
When the new HCFA 1500 (v1.3) form is printed, this results in the ordering
physician NPI not printing in column 24K for that detail line. The NPI must
display on printed HCFAs and be available for transmitting on electronic
claim records. Resolution: Changed the Crystal Reports file for
the HCFA 1500 (v1.3) form to check whether an NPI is being placed in the 24K
column of the form. If the field is blank (e.g., in the case of a
"merged" claim line), then the NPI of the "referring provider
or other source" is used (as found in block 17b of the form).
- CSR:
332 -- Request: Testing indicates that the Usual & Customary Charge
field (426-DQ) and the Gross Amount Due field (430-DU) are both incorrect
any amount is entered into the Delivery Fee field (in the claim screen).
These two amounts were off by the amount of the Delivery Fee (as if that
amount were added twice to the final total). An example: the claim currently
totals $65.70; add a $15 delivery fee and the claim now totals $80.70. When
a NCPDP electronic transmission record for that claim is created, the
U&C and the Gross Amount Due are supposed to show $80.70; instead, both
amounts are $95.70 ($15 too high). Resolution: Checked the
coding for calculation of U&C (field 426-DQ) and Gross Amount Due (field
430-DU) amounts. Made sure Delivery Fee is not being added a second
time to the total claim amount. Usual and Customary will no longer include
additional fees or other amounts. These will now only be included in the
Gross Amount Due.
- The
new DME 10.03 form no longer prints extra characters in the top margin of
the page.
- The
data entry screen for the DME 10.03 no longer auto-populates the answers to
questions 3a and 3b when the user fills out or changes the HCPC Values in
the first two available HCPC fields in the Section A information.
- CSR:
288 -- Request: The "WebMD EnvoyLink" section for username and
password only allows entry of 10 characters each. Emdeon requires that
the fields each accomodate up to 15 characters. Also, the displayed
label for the section should be changed from just "WebMD EnvoyLink"
to something that identifies "Emdeon". Resolution:
Modified label on the data entry screen for Options (under the
"Billing" tab) to "Emdion/ WebMD EnvoyLink".
Modified the screen data entry fields to allow for up to 15 characters to be
stored for username as well as for password.
- CSR:
321 -- Request: An error is displayed when an attempt to make a dialup
connection fails during e-billing. Resolution: The code that
controls the message transmission during e-billing transactions has been
modified to handle the case where a failure to connect occurs.
- CSR:
313 -- Request: Per new regulations, the DME 484.03 form must be added to
the list of available clinical documents.. Resolution: Added the
DME 484.03 form to the list of available clinical documents, along with the
ability to attach the form to a claim and e-bill using the form's data.
- CSR:
253 -- Request: Add DME 10.03 and DME 09.03 to the list of available
Clinical Documents. Resolution: In release 2.14.05, the user is
allowed to edit the HCPC field values in questions 3a and 3b of the data
entry screen for the DME 10.03 form, and these fields are no longer
auto-populated from the HCPC codes entered in section A of the screen.
- CSR:
322 -- Request: When a new order is started, the physician name displayed
when the form initializes is not saved when the form is saved.
Resolution: Changed order form to not improperly display a physician when
initializing a new order. The form no longer displays a non-selected
physician.
- CSR:
314 -- Request: A
typographic error is printed on the CMN 484.2 form. Resolution: Corrected
minor typographic error in the CMN 484.2 form.
- CSR:
321 -- Request:
Error occurs when e-billing uses dial-up method, and the connection
fails. Resolution: Changed e-billing form to handle failed dial-up
condition.
- CSR:
294 -- Changed X12/837 electronic billing to include the "Insured
Id" (instead of the Patient Id) in the NM109 field of the 2010CA
loop.
First Databank Updates
- AWP Pricing Update - 12/28/2006
- Patient Education Monographs (English) - 12/28/2006
- Patient Education Monographs (Spanish) - 12/28/2006
- Drug-Drug Interactions - 12/28/2006
- Drug-Disease Contraindications - 12/28/2006
- Drug-Food Interactions - 12/28/2006
- Duplicate Therapy Checking - 12/28/2006
- Geriatric Precautions - 12/28/2006
- Lactation Precautions - 12/28/2006
- Min/Max Adult Daily Dose - 12/28/2006
- Pediatric Precautions - 12/28/2006
- Pregnancy Precautions - 12/28/2006
NOTE: To
determine the date of the First Databank files currently installed into your
database, follow the steps of:
1. Open your Ascend-HI program
and navigate to UTILITIES/INVENTORY/INVENTORY in order to bring up the INVENTORY
screen.
2. Click on the SEARCH button to activate the SEARCH screen.
3. In the title bar of the SEARCH screen, the current date is displayed.
HCPC Codes