Registration
Worker/Worker:
· Automatically
update the <STP Dr>
field on the account balance
table when adding or modifying
a worker record.
Doc
Archive:
· See
identical Document Types
only once on the drop-down
list, regardless of how
many scanners are set
up with that Document
Type. Additionally, enter
Document Types with increased
font sizes and long document
types in the automatically-adjusting
Document Type field.
Charges
Charges:
· Display
a window with a list of
ICD-10 codes from which
to choose by entering
a related ICD-9 code after
the date entered in the
new <ICD10 Effective
Date> field (in Utility/Set
Up/Parameter).
· Modify
the <QTY> field
to change the charge amount,
approved amount, and cost
for that charge record,
based on certain Utility/Procedure/Procedure
fields and the Panel Code.
· Use
the new [Resume] button
to disable other buttons
until your change is saved.
· Get
an error message while
using the 'N' option if
the transaction is not
completed before clicking
on the multi-line display
area.
Modify:
· Click
the [Save] button while
using the 'N' option to
save changes made in the
fields on the detail information
panel.
· Save
changes to a charge record
using the new [Apply Changes]
button.
CHDP:
· Use
the new [F2] function
on the 'C' and 'D' columns
for greater accuracy.
Charge
Review:
· Eliminate
extra steps by using the
new <Category> field
on the [Charge Info] screen.
Payment
Open
Item:
· Modify
the amount in the <Deduct>
column.
Billing
Insurance/Group
of Patients:
· Utilize
the new <Category>
field on the [Charge Info]
screen.
Management
Statistical
Report:
· Use
the new 'Insurance Category'
option on the <Report
Code> field to request
a report based on the
<Insurance Co. Code>
field of Utility/Insurance/Insurance.
Aging/Misc.
Aging Report:
· Select
the new 'blank' option
on the <Who> field
to include all of the
Who options.
· Choose
the new 'Insurance Category'
option on the <Group
By> field to organize
the report based on the
Group selected in the
<Category> field
on Utility/Insurance/Insurance.
Analysis/Misc.
Report:
· View
the grand total on the
Management/Analysis/Misc
Report.
Analysis/Utilization
Report:
· Use
the 8 new report options
on the <Report Code>
field to display a bar
graph for the selected
option.
Detail
Report:
· Select
the new 'Patient Detail'
option on the <Report
Code> field to display
a report with both a section
and subtotal for each
patient.
· View
0.00 in the Expected,
Payment, and Adjustment
columns if an entry has
no monetary value.
· Use the
new <Adjustment Code>
and <Payment Code>
fields when running the
Payment/Adjustment Report
option.
Utility
Set
Up/Parameter:
· Use
the new <Hold Imported
Charges> field with
the charge import program.
Diagnosis/Crosswalk:
· Link
ICD-10 codes already in
Intellect to the comparable
ICD-9 codes in Intellect.
Procedure/Procedure:
· Process
NDC numbers the way they
are entered.
Tools/Configuration:
· Set
Intellect's memory, based
on available RAM.
Schedule
Appointment/Print:
· Use
the 8 new options on the
<Selection> field.
The first 7 options provide
a bar graph showing the
patient count for the
selected option. The remaining
new option displays an
inactive patient list.
Miscellaneous
Main
Toolbar Icons:
· Utilize
the 10 new icons on the
main toolbar to launch
frequently used tasks
more easily.
· Use languages
other than English with
Twilio.
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