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MISCELLANEOUS UPDATES
| • | Grand United left AHSA effective Nov 2018, but are still using the AHSA fee schedule. However, the maximum copayment has been set at $400 per episode, different to the AHSA policy. Added a warning to AA where a copayment of higher than $400 is applied to a Grand United account. Also disabled the <Calc AHSA max> button on the copayment popup window if the fund is set to GU. |
| • | Added an option to insert a confidentiality disclaimer at the bottom of all emails (Options > Provider details > Email Sign.). |
| • | Adjusted the calculation of MyOwn fee when setting a total across all items - the calculation first attempts to divide the amount by unit values. If this can't be done (if an item has no units) the total will be divided using the previous method, that is, according to the ratio of the Medicare schedule fees. |
| • | If a BB or PC statement is emailed, the details are stored on the Docs page. Previously there was no record of this. |
| • | Added a practice-wide option to set the default WAG fee percentage adjustment (Options > Unit values). |
| • | For the form letter format 'MinSpacing', moved the date to the left to line up with the main letter text. |
| • | Adjusted the Field code format for Operation Start and Stop times to avoid showing seconds. |
| • | When updating a list of data files to the current version, a cancel button allows stopping the process after the current file. |
| • | Removed the warning about the funds table being older than 20 mths, since it will only really be likely to appear if there is a very old account at the top of the list. |
| • | Added an option (Options > Copay flags) to allow setting the AHSA copayment for consult items to $400. This is to exploit a loophole in the AHSA's software where the maximum known gap amount would normally be equal to the 'AMA fee', which is the assumed unit value x the 'AMA rate'. More info is given in Options > Copay flags. |
BUGS FIXED
| • | When selecting an operation from the drop-down list, if extra notes were saved in the lookup table, the extra notes were inserted into the operation label field, instead of the correct designation (bug introduced in 8.90.) |
| • | The <Close> button on the List of Payments > Payment summary didn't work. |
| • | Added redundant report closing statements to the print Preview button to avoid an unlikely event where a report is open but hidden behind another window. |
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