AngelTrack 2.1 build 360 release notes

Release dates

New releases are always installed during a maintenance window, at 02:00 Central Standard Time on Sunday morning, which is early Sunday afternoon for AUS customers.

Improvements and new features

1. Under Billing Home there is a new "Claims Activity Monitor" report, showing claim statistics for all trips for which the selected payor ID is the patient's primary insurance on file. The analysis gives a quick sense of the health of the relationship between provider and carrier.
2. The aforementioned report is also available for each payor ID, under a new "Activity Monitor" tab of Insurance Payor ID Edit.
3. Closing an invoice now has an option for workflow review, the same way that recording an EDI does.
4. The company web URL, if configured, will now appear in the "from" address fields of the compact invoice format.
5. Any insurance payor ID on file can now be configured with a custom NM109 identifier value, to be sent in place of the normal clearinghouse sender ID. This is required by Arkansas BCBS, and possibly other carriers, when using a clearinghouse that does not automatically make that correction during the scrub. When a carrier is thus configured, AngelTrack will automatically separate its claims into a separate batch, as the NM109 field applies to the entire batch.