AngelTrack 2.0 build 233 (2015-10-11) release notes

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

Improvements and new features

1. 837P batches are now stored, tracked, and managed as editable AngelTrack objects.
2. New Insurance Transmission Queue allows oversight and management of all 837P batches that are enroute to the clearinghouse.
3. Easy upload and automatic parsing and processing of 997/999 responses from the clearinghouse, integrated with the Insurance Transmission Queue.
4. 997/999 uploads now automatically create/update the necessary payment event records, and automatically make the appropriate postprocess workflow moves. To learn more, read the new 837P Batch Management guide.
5. New Batch Edit page allows control and editing of any 837P batch:
   • Creation time / creation employee name
   • Clearinghouse status (editable)
   • List of included dispatches
   • Raw X12.837P EDI content
   • Raw X12.997/999 EDI content
   • Decoded 997/999 contents
6. Rewritten X12.997/999 Workbench now fully decodes the file, even files containing multiple transaction sets.
7. Can freely modify the clearinghouse status of any batch, as well as cancel and uncancel the record.
8. Modifying the clearinghouse status of a batch causes automatic postprocess workflow moves for all affected dispatches, if and when the dispatches are a) still payor = insurance, and b) the "Claim filed" payment event record created by the batch is the latest insurance payment event on file.
9. Coding page now contains a new tab, allowing you to view the errors for the selected dispatch that were returned in the latest EDI 997/999.

Significant bugfixes

1. The Pricing Combination Analyzer report only worked correctly for wheelchair; other service levels returned an error.
2. The Bulk Excel Export tool's filter for "Assigned to Affiliate" did not work correctly.