Release Notes version 4.6.12
New to Vital Signs
Blood Glucose Level can now be recorded
Vital Signs can now be recorded more than one time in a day.
Assessments will now show the Clinic and Program Name adhere to CMS standards.
When printing labels for supplemental doses, the software will print the supplemental amount the patient will receive on the take home labels.
When AWOL’s and Suspensions records are generated in dose History, the software will use the inventory Location associated with the program that is starting and ending the day
Prepared Dose Inventory Detail Report by Patient will include if a dose is from surplus. For more information on this report click here.
End of Day - Doses Moving to Surplus will now respect inventory location
Bottle History Report will now show the correct solid medication count and form.
Medication Inventory Detail Report will no longer print pages with no data in multi-program sites.
Assessments: When required signatures on Assessment was changed, the signature requirement was being added to completed Assessments. Signature for Assessments will now respect the version of the signature requirement.
Current Medication Field on Fact Sheet has been increased to 500 characters.
Sporadic login issues when the users had privileges in more than 25 programs has been resolved.
Incident Summary Report and Incident Report will now return the same number of events. "Pump did not pour" entries are not duplicated in the Incident Report.
Lookup Table - Carrier Types Users will no longer be able to delete entries in the table. Retire option will remain available.
New York custom code that checks for valid Recipient ID format has been removed. Clinic will need to verify the correct recipient ID prior to entering.
Third Party Note was not respecting the program.
Third Party Note is generated when:
If the patient has an episode (active or not) use the Program ID, Tx Unit ID, and Level Of Care ID for the episode selected from the patient finder.
If the patient has no episodes create the note with the default Program ID (default Choice Flag = 'Y'), the default Tx Unit ID for that program
Claim file name was not sequencing correctly which if the user did not rename the file, an earlier file would be over-written.
Rate Sheet Report was not grouping insurance correctly when some services were configured to bill by Licensure Level.
Receipts Journal Summary by Carrier Check number has been added to this report.
Delete button has been removed from the Edit Carrier Detail so that users do not accidentally delete the insurance. Users will still be able to Retire Carriers. NOTE: Carriers set as Default cannot be retired. Select another insurance carrier as default.
An issue with the Reverse Account History has been corrected. Users could stop and restart the Reverse All Process causing duplicate reversals.
Incorrect coverage record was reported:
Enhanced MAT - ability to configure an additional activity code
MADPH Messages tab footer buttons Admit, Enroll, Update, Disenroll, & Discharge replaced by "Send Messages". Send messages will now send all missing messages at once.
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