AngelTrack 2.0 build 240 (2015-11-29) release notes

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

Improvements and new features

1. Payment Event Finder now has flexible "Party" filters, for including and excluding any combination of counterparties: Medicare, Medicaid, private insurance, Worker's Comp, other government insurance, facility, affiliate, and patient.
2. City and state reports and data-exporters are now organized into a new City and State Reports page, accessible from Supervisor Home and from HR Home.
3. A powerful new report named QI for ER Dropoffs Compliance is now available, which generates the response to a state QI compliance audit of your ER transports. This report was specifically requested from California but is useful for all fifty states.
4. Another powerful new report named QI for Pain Level Compliance is now available, showing similar data as above, but for all calls where a patient reported a pain level at or above a selected number (usually 6).
5. When importing an 835 EOB, if the primary insurance has paid but has failed to forward the claim to a secondary insurer, AngelTrack sends the dispatch back to the Insurance Filing Queue for refiling against the secondary insurer, as we know. Beginning in this build, when AngelTrack sends the dispatch back for filing, it will now automatically change the "File against" flag from "Primary" to "Secondary", rather than relying on the user to do so.
6. Formatted receipts are now available for invoices, either as printable web pages or as .PDFs suitable for emailing.

Significant bugfixes

1. Dispatches were not automatically excluded from a new EDI batch when the patient's insurance payor ID(s) were not set. They should've been automatically excluded.