AngelTrack 2.0 build 209 (2015-03-14) release notes

The following features, bugfixes, and changes are present in this build:

Improvements and new features

  1. Dispatches Closed grid now shows trip-type icons.
  2. All uploaded files will be examined to see if they are .PDFs, including files whose names do not end with ".PDF". Whenever a .PDF is detected, it will be processed to extract all contained images, in the usual way.
  3. Payment Event Add page now calculates the retail price, the contract price (using the most relevant contract of those in play), and the patient's price (if the patient is scheduled below retail), and offers all three as choices for setting or changing the dispatch's Price Quote.
  4. Employees' mailing addresses are now collected.
  5. When viewing a PCS or PAN document, if no page images are attached, a brief document summary (including comments) is displayed instead of the usual "no page images attached" error.
  6. Affiliate Edit page now displays the affiliate's contract price schedule and allows it to be edited.
  7. Any changes to Patient Disposition or Attending Crew Member during QA review are now journalled.
  8. Crew member statistics now includes the rate at which the employee attaches a strip image to their PCR ECG records.
  9. Each facility record's ☑ Well-known flag is now automatically set when a facility reaches 50 dispatches as origin or destination.
  10. HCPCS type codes for origin and destination are now included in grid exports from the Master Billing Queue and from the Prior Authorization Queue.
  11. Simplified QA Review form, in preparation for new QA analysis tools coming in build 210.
  12. The coloring algorithm in the scheduled dispatches board -- used to draw the dispatcher's attention to multiple dispatches going to the same address around the same time -- is now greatly improved.
  13. New billing report Call Payor Visualizer shows the breakdown of billing arrangements for all booked calls from a selected zone, date range, and facility.

Significant bugfixes

  1. Patients with a Balance report did not correctly apply a patient's pricing schedule when estimating the balance owed.
  2. When visiting the Employee Edit page with HR privileges, saving the record without making any changes would create another "HR History" record even though there was no reason to do so.
  3. Removing an employee from the QA Reviewer role should have pushed all of the employee's current QA reviews back to the open queue.
  4. PCR Narrative Composer returned an error page when asked to compose a narrative where an assessment record records "Normal breath sounds" in an upper lung but an abnormal value in the lower lung.