AngelTrack 2.0 build 236 (2015-11-01) release notes

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

Improvements and new features

1. Prior Auth Queue now shows PCS and PAN documents on file, even if those documents are unnecessary to the dispatch in question.
2. The journals for dispatches and for invoices now have higher-resolution timestamps, accurate to the second rather than to the minute. This will prevent the problem of contemporary change events appearing out-of-order when the journal is viewed.
3. Coding page now allows control over assignment of benefits (837P CLM08), to permit the assignment of benefits to the patient as may be requested from time to time.
4. Coding page has a new "Payment Events" tab, allowing the biller to review all payment events currently on file (including deleted events) for the dispatch.
5. Quick Start now prompts new users to input their list of cities requiring vehicle inspections / certificates / stickers, in order to make use of AngelTrack's new city certificate features for dispatchers.
6. When booking a round-trip or a wait-and-return, the destination city's certificates are now checked, in the same manner as the origin city's.
7. All PCR pages now load and save more quickly, due to a newly centralized security module that replaces the distributed access checks normally used throughout the PCR pages.
8. Phase one of the 2015 UI standardization project is now completed: all remaining helper buttons -- which perform functions on a page but do not make changes to the database -- are converted to helper links. Therefore, all remaining buttons in the AngelTrack UI make changes of some kind to the database when clicked; helper links and true links, on the other hand, are always safe to click.
9. Modifications to a payment event record are now journalled under its parent invoice (if any), in addition to its parent dispatch.
10. Payment Event Finder can now filter by "Tag Is" / "Tag Is Not"; and tag information is now included in the exported grid. This is useful for those companies who use the payment event records to calculate sales commissions.
11. All invoice editing functions have been moved out of the Invoices grid and into the Invoice Edit page, which also received a facelift.

Significant bugfixes

1. QA reviewers and billers who are not crew members received an error message when clicking the "Followup" button inside the PCR.
2. If a crew member opened many tabs to the PCR, and then logged out of one of them, the other tabs would display an error message rather than cleanly return to the Crew Home page.
3. Activating the patient data popup resulted in an error message.
4. When changing the selected zone on the Dispatches page, the grids of active dispatches were not refreshed to show the selected zone.