To Download the
Medisoft Version 14 DEMO,
Medisoft Version 14 Service Pack 1
The following is a list of issues that were corrected in
Medisoft Version 14 Service Pack 1. The number at the end
of each item is the Test Director (or bug tracking number) for
each item included.
Billing and Collections
- The link
to ERA Direct from the Tools menu has been corrected to
- NPI Only
feature added to Insurance Carriers to prevent PIN numbers
and qualifiers from sending on claims (paper and electronic)
to specific insurance carriers.
13183, 13067, 12746
Insured Relationship fields will populate when the new field
- You can
now edit a patient from Transaction Entry if no case is
created for that patient.
formats and Print Image formats were updated to pull from
the new Insured Relationship Code fields.
Created in deposit list is no longer blank when a payment is
entered from Transaction Entry.
- UB – 04
paper claims will now only print claim totals on the last
page of multi-page claims.
claims from Transaction Entry is now possible using custom
NPI field on UB-04 claims (Box 56) has been
corrected for Facility NPI use.
- Line 23
on UB-04 claims is no longer missing required data.
Claims have been fixed for Revenue Code grouping.
estimated balance on Standard Statements is no longer
Splitting claims will no longer remove purchased service
information from the newly created claim.
will now handle NDC Code billing.
claims no longer run multi word city names together.
over the Insurance Carrier tabs within Transaction Entry
will now display the full Insurance Carrier Name.
items now show in report totals on the UB-04 claim forms.
Insurance Carriers can now have differing default billing
methods for primary, secondary, and tertiary claims.
no longer prints facilities when no facility is assigned.
copay amounts no longer double when payments are deleted.
Button not moving through fields properly in Transaction
Entry after a search has been corrected.
Collection List no longer shows the incorrect chart number
for insured and guarantors.
Production by Provider report is no longer showing
Attending Provider Filter on Patient List by Diagnosis
report has been corrected.
Activity Summary reports now report the Percent of AR Totals
Remainder Aging report will now be available in Medisoft
aging buckets will now work properly if the first bucket
does not start at 0 days. You can start the aging at
30 days for example, and items that have not reached that
aging bucket will be excluded from the Aging Reports.
Number.Insurance Carrier #1 field in the Report Designer
will now work properly.
Policy 2 column on the Billing and Payment Status Report has
been moved so that it is not hidden under the Policy 1
referring provider report has been corrected to not include
0 balance cases that fall outside the date range.
“TBLCASE: Field ‘CLIA Number’ not found” when using the
Report Designer has been corrected.
Billing/Payment Status Report now shows Patient Middle
the default printer when printing reports will now save that
change when printing the next report.
date ranges will now accept blank values.
Additionally, the second (To) values sort in descending
List reports in the report designer will no longer have
access to the PIN table. There is not a mechanism to
determine which PIN number to use.
- NDC Drug
Code fields now available in report designer.
- Policy #
1 field now populating correctly when added to custom
Crossover claims no longer appear on Secondary Aging Reports
until after the primary carrier has paid and has been marked
Patient Quick Entry
Quick Entry has been updated so that the delete key will
clear out drop down menus.
Transaction Entry will now bring Chart and Case numbers from
Patient Quick Entry if Quick Entry is launched from
of Accident field in Patient Quick Entry is now a drop down
“Cannot Focus on a Disabled or Invisible Window” errors in
Patient Quick Entry have been corrected.
Relationship Codes 1, 2, and 3 will allow for removal of
default values when using Patient Quick Entry.
Office Hours/Office Hours Pro
Appointment Phone Number changes will now affect future
“System cannot find the file specified” when accessing
eligibility in Office Hours Pro stand alone has been
will now appear on appointments in the resource columns
within Office Hours Professional.
creating a new Reason code within Office Hours Professional,
the Date Created date will now create properly.
“Query: Field ‘Type’ not found” when editing a template in
office hours has been corrected.
- You can
now exit Office Hours Pro from the login screen without
freezing the program.
a patient from within the appointment in Office Hours Pro
now displays the correct patient next to the chart number
field after save.
a new appointment without a case but with a patient no
longer defaults the case field to the first case in the case
Hours Pro now allows for cases to be edited from the
Appointment Entry screen.
Convert was resulting in errors between practices.
This has been corrected.
Draft no longer shows beta expiration.
Practice utility will now bind a larger number of tables
back to the data dictionary.
Backup Routine will now differentiate between root backups
and data backups. Users will not be able to restore
one into the other.
5159 when cancelling File Maintenance has been corrected.
Floating Point Errors when running Repair Payment Reference
Utility has been corrected.
Tools now changes Final Draft documents to match the new
“List Index out of Bounds” when archiving has been
Scheduler now has minimize, maximize, and close buttons in
the upper right corner.
- When no
procedure codes are entered into the database, the error
“Cannot focus on disabled or invisible window” had
previously occurred. This has been corrected.
Multi-media items were saved regardless of whether they were
updated or not. This has been changed, and the save
routine will only occur if something changes.
reappearing qualifiers in the PINS table have been
corrected. You can now delete modifiers for blank PIN
numbers, and they will not reappear.
adding a new Supervising Provider from the case, it would
not be available in the drop down list and would also show
the word INACTIVE with Medisoft 14. This has been
- You will
now have the ability to delete Procedure Code/Modifier
combination from the Allowed Amounts table.
- The copy
case feature will now work with the Policy Holder 3 field.
Inactive feature has been added to the Contact List.
Inactive feature has been added to the MultiLink List.
Inactive feature has been added to the Insurance Class List.
Inactive feature has been added to the EDI Receiver List.
Inactive feature has been added to the Address List.
Inactive feature has been added to the Claim Rejection
Inactive feature has been added to the Provider Class List.
Inactive feature has been added to the Patient Payment Plan
Case is now properly copying UB data.
- PINs tab
of Insurance Carrier no longer populates the qualifiers when
they have been deleted. Initial save will still auto
Payor ID information now saves properly in the Insurance
Carrier setup screen.
Supervising Providers can now be created from within the
Patient and Custom Case data now prints properly on custom
reports such as claims and statements.
Patient Data tabs now show up when editing a patient or case
from Transaction Entry.
Adjustment Total, Production Totals, and Withhold Totals
have been added to the Dashboard (initially left out).
Error: Cannot Create File when accessing Claims Manager has
manager will now properly enter the Submitter ID and
password into the EDI receiver.
Manager enrollment routines have been updated to require the
user to enter a 9 digit Tax ID number without hyphens prior
to submitting an enrollment.
Claims Manager User ID and Password have been added to the
Program Options screen.
Manager customers who upgrade to v14 have status listed as
Not Enrolled. This has been corrected
Eligibility Scheduled Task has been corrected.
- BCBS of
Massachusetts eligibility has been corrected.
Eligibility no longer fails with the error “Transaction
Failed with error while Parsing EDI 271 response message”.
Communication manager will now post transactions in the
order in which they are received from the EMR.
Transactions coming into the Unprocessed Transactions screen
will now have a 0 in the case number field if no case exists
rather than the -1 that previously displayed.
Communication Manager will now send the Location field to
Enrollment for Claims Manager now works for new practices.
Enrollment for Claims Manager now accepts 9 digit zip codes.
customer enrolls for claims manager the program now shows
accurate enrollment status.
Health Consumer demographic link included in Communication
Patient Quick Entry is used in Office Hours Professional,
the Communication Manager will now send the patient and case
Manager backup was not previously creating a valid backup
file, this has been corrected.
Violations when backups are run on datasets with too many
files in the data directory have been corrected.
from Global Convert are now placed into the Conversion
Backups folder within the root data directory.
7200 was occurring when setting a work task to repeat
status. This has been corrected.
the Associated Area in Rules List of Work Administrator will
now clear the field values if they have previously been
and MWPRO again editable using the USER and PASSWORD login
Basic no longer has access to grid modifications on any
screens. (Previously inconsistent).
Conversion now handles Billing Service practice information
the age by option on the aging tab of Program Options no
longer produces the error “Dataset not in edit mode”.
copyright has been updated to reflect McKesson instead of
NDCHealth or Per-Se Technologies.
Demo installation now installs the Tutorial Data.
Audit Generator no longer causes registration information to
Modified column in Login/Password Management will now
and Office Hours Pro now function normally when no web
connection is present. (Slowdown corrected).