AngelTrack 2.1 build 461 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.
	
	
		
			| Early access | 2023-Jan-22 | 
		
			| All customers | 2023-Jan-22 | 
	
	
	
		Improvements and new features
	
	
		- 
			Tags now default to "persistent", but can be marked "not persistent" causing them to be removed in future recurrences of recurring dispatches. This allows you to apply a tag like "New Dialysis Patient" to a new patient's first trip, which won't be carried forward into their future trips.
		
- 
			The Invoice Pay page is rewritten to deliver these improvements:
			
				- When paying an invoice, can now choose a subset of items to be paid.
- Can now see the order in which AngelTrack will apply monies to the invoice's items.
- Visual indication of probable typographical errors in the amount-paid field.
- Popup warning when paying an invoice that is already marked "sold".
- Popup warning when selling an invoice that has any parked calls.
- Any payments made against any dispatch that was already sold to collections will generate a warning, with a prompt to download new data for the collections agency.
 
- 
			The Invoice Edit page now indicates which trips are currently set to a different payor.
		
- 
			On the dispatch board, there is now a clickable widget for marking an unassigned dispatch as "will call".
		
- 
			During EDI import (both automatic and manual), if an 835 approval includes any CO-256 "in-network discount" greater than $10, and if that insurance payor ID is not marked "in network", then the adjudication will be imported as a denial, rather than as an approval.
		
- 
			Ledgers UI improvements, including the ability to mark new ledger entries as AR, to indicate that a ledger entry is a new retail charge for a service not associated with a dispatch, such as subscription payments and training visits.
		
- 
			The Insurance Transmission Queue now displays the total monetary amount of each 835 reply.
		
- 
			Invoices exported in "Call the Car" format now include patient DOB, as requested by Call the Car.
		
- 
			New preference setting to require a narrative for gurney-van calls.
		
- 
			New preference setting to disable the collections warning on facility invoices.
		
- 
			When printing an invoice that includes a ledger balance, it now shows only the unsettled amounts.
		
- 
			Updated schematrons from KS and MA.
		
- 
			More improvements for the Report Builder early-access program:
			
				- New dataset: Dispatches-BillingNotes
- New dataset: Dispatches-MCRates
- New dataset: Dispatches-PatientCare
- New dataset: Dispatches-Signatures
- Greatly improved analytics in the Dispatches-Workflow dataset
- Large selection of new specialized aggregation functions.
- Many more analytics columns.
- More smart coloration of critical columns like patient condition, priority, and HCPCS type.
 
	
	Index of all release notes for all releases