Therabill Release Notes for April 5, 2018
New Taxonomy Codes
Taxonomy codes are attached to provider profiles in Therabill to identify the provider type and area of specialization. Two new taxonomy codes are now available in the add/edit provider screen:
- 106E00000X (Registered Behavioral Technicians)
- 106S00000X (Assistant Behavior Analyst)
This article describes how to add or edit a provider, which is where the taxonomy code is entered.
The custom date range filter for Addendum Alerts has been corrected.
Modifications were made to the Provider Code Summary snapshot report to show correct totals within the group.
When filing attachments, the error message stating, “Do not use special characters in file name” has been removed; because special characters are allowed.
The pay to address under Provider Groups has been modified to required a 9-digit zip code.
While deselecting the autofill payment to sessions option when making a batch agency payment, an incorrect error message will no longer appear.
After deleting an agency, that agency will no longer appear as the default on client records.
Therabill Release Notes for March 22, 2018
Clicking on the “No Auths on File” box will now allow processing to continue normally without error.
Payment balance will now be visible after viewing session information.
The invalid pop-up box will no longer appear on the Box 33 settings for the insurance.
If attempting to invoice a Date of Service line that does not contain a provider, an error message will now be displayed.
Changes made to the Agency setting “Hide Unassigned Pmts” will now be saved.
The Agency setting “Show NPI” will now be used correctly in processing.
Filtering for batch agency payments has been corrected, and will do a refresh appropriately.
The Agency Balance Statement has been modified so that it no longer truncates data.
When a provider enters a simple note but does not finalize it, the clinic owner or admin can now successfully delete the note.
March 15, 2018 Release
The All/None option in Batch Invoicing now works correctly in Internet Explorer and Edge browsers.
The N/A radio buttons on the Advanced tab of the Client card are now being saved.
When users swipe a credit card, if it is an invalid swipe, a message will be issued so that the user can try swiping the card again.
Report changes were made to the Agency Filing report so that the data appears correctly.
Agency statements are now printing the second address line.
The Faxes Sent snapshot report now issues a message when no faxes are found to display.