Supervisory HHA Visit: Aide Supervisory Visit check-box will clear automatically if user cancels out of the HHA Visit Note entry.
Multiple Systems: Users who have access to multiple systems will now have the ability to be logged into multiple systems concurrently.
PMIs File Transferring: A correction was made to allow all PMIs responses to be file transferred correctly.
HIPPS and HHRG Codes: The 485 program was modified to allow HIPPS and HHRG codes for all clients that have episodic insurance or Medicare.
Reporting Physicians on Medicare Bills: Per the new 7/1/14 regulation, the billing program will place the correct combination of physicians on both paper and electronic bills when needed. The billing program will also verify that the physician(s) has a valid NPI and is PECOS verified. If not, the system will produce an error.
(New York Only) Account Receivable Closing: Modifications were made to the Accounts Receivable Closing program to better accommodate for the NYDOH CHHA episodes. The ‘Unbilled Remainder of the Episode’ and the ‘Not Earned per Diem’ are both corrected. The CHHA Revenue dollar amount has also been corrected.
Discharge Summary: Medications that were discontinued before the client’s discharge date will not print on the discharge summary.
Non-Addressed PMIs: User’s printing the PMI List report for clients without any PMI’s will no longer receive an error on the blank report.
Allergies: Minor modifications were made to the saving and modifications of Allergies within the Medication Profile.