Weekly Update Roundup - October 14

Billing

• Collection Batch Export will now export two separate files, one for Debt Referrals and another for Debt Adjustments. The filenames it extracts are now different per CCU requirements.

• A Payer Claim Batch can now be flagged as a Voided Batch prior to creation and submission.

• Patient Adjustments will now save the Encounter and Activity in the Adjustment posted to the Patient's Ledger.

Inventory

• The default Asset's name now includes the Barcode in dropdown menus.

Clinic

• Treatment Plan Problems, Goals, and Interventions can now be flagged for those that address an SDOH (Social Determinants of Health).

• Admission Order Referrals can now be flagged for those that address an SDOH (Social Determinants of Health).

• Some Encounter Observations have been renamed to USCDI v3 recommendations.