This deployment may include new features, bug fixes, security enhancements, and data migration related issues. The below list contains all the items that will go to Production on 10.2.19.
[Business Enhancement] Phase Two – Add input form to the new Missing ICD-10 tab to be able to quickly add ICD codes to PAs
[Business Enhancement] Update the Import Payment buttons on Payment Methods to include the Payor name and a Tertiary Payor so Users can import the correct Payors
[Business Enhancement] Add the ability to import or manually enter a Tertiary payor onto a Patient Record
[Business Enhancement] Add the Tertiary payor fields to the patient API so we have the capability to import Tertiary Payor fields onto a Patient Record via integration
[Business Enhancement] Capture and track the date the Patient Receipt is emailed, printed or declined and display the action in the Activity page so the history is visible
[Reporting] Update the Inventory Adjustment report to show Unit Price instead of Product Cost
[Reporting] Update the Billing Summary report to show Unit Price instead of Product Cost
[Reporting] Update the Provider Usage report to show Unit Price instead of Product Cost
[Future Functionality] Add a new page called Inventory Count
[Future Functionality] In DJO Integrator ad a new list PA API endpoint
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