September 2018 Release

In this release …

1. Middle initial added to all single field name seach fields.
2. Improved 835 remit matching.
   1. If payer sends back payer ID, Chart Talk will match based on values stored in Chart Talk.
   2. If payer does not send payer ID, user will need to select correct payer.
3. Insurance claims now bypass the Charges screen and go directly to the Billing screen.
   1. Changes to Charges Screen updated in the Chart Talk Manual
   2. Changes to Billing Screen updated in the Chart Talk Manual
   3. Changes to SOAP Screen updated in the Chart Talk Manual
   4. Changes to How to Edit Charges from Charges screen updated in the Chart Talk Manual
   5. Changes to How to Edit Charges from Billing screen updated in the Chart Talk Manual
   6. Changes to How to Map Diagnosis to a Charge updated in the Chart Talk Manual
   7. Changes to How to Process Charges for Billing updated in the Chart Talk Manual
   8. Changes to How to Reset Charges updated in the Chart Talk Manual
   9. Changes to How to Review Billing Charges updated in the Chart Talk Manual
   10. Changes to How to Add Default Modifiers updated in the Chart Talk Manual
   11. All videos, training and testing documents are currently being reproduced where necessary to reflect this process change
4. Release message has been added for users to view and accept whenever a new release comes out.
5. New Done status for items on the Auto-Post screen  will remove the remittance from the queue.
   1. Changes to Auto-Post Screen updated in the Chart Talk Manual
   2. Changes to How to Use Auto-Post updated in the Chart Talk Manual