eClaims® Updates

Release Date 20/08/2010 - Version 1.90.12

Below are listed the latest update changes in this release:

1. Community Nursing - Batch Details print out
2. Community Nursing - Activities of daily living
3. Community Nursing - Discharge date
4. eClaims Specialist - Eclipse - FundPayeeID.txt file
5. Patient Lookup screen
6. Patient Record - Indigenous status
7. SMS screen
8. Accounting Reports

1. Community Nursing - Batch Details print out

   Within the Batch Handler, when printing the Batch Details report, this report will now display the activities of daily living as well as the hours and visits for each patient.

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2. Community Nursing - Activities of daily living

   The 'Activities of daily living' applicable to the patient can now be pre-set onto their record, within the 'Other' tab click on 'CN Tools' and you can specify the ADL Tool as well as tick the appropriate activities of daily living. During billing the activities of daily living that have been pre-set for the patient will be brought over to the billing.

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3. Community Nursing - Discharge date

   The patients record now shows the Discharge date in the 'Other' tab, to enter a discharge date you do this during the billing process by clicking the 'DVA Misc Info' button and enter the discharge date.
   Once billing has completed the discharge date will be passed onto the patients record.

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4. eClaims Specialist - Eclipse - FundPayeeID.txt file

   BUPA Australia is now acting as the main fund for multiple health funds, these include MBF, HBA, MCL, SGI, ANZ, etc.
   When submitting Eclipse claims for patients who belong to these funds, BUPA requires the Practice ID (supplied by BUPA) to be submitted with the claim. Within the FundPayeeID.txt file you must enter the practice ID for each doctor and each fund, eg. 1-MBF-111222, 1-HBA-111222. Contact ACSS for further assistance.

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5. Patient Lookup screen

   The 'Patient Lookup' screen has been modified to hide archived, deceased and deleted patients.
   When searching for a patient and you are in the 'Patient Lookup' screen, a tickbox is available to show the archived, deceased and deleted patients when required.

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6. Patient Record - Indigenous status

   Within the patients record you are able to specify the Indigenous status, eg. No, Aboriginal, Torres Strait Islander, Aboriginal & Torres Strait Islander or Not Stated.

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7. SMS screen

   When ordering additional SMS credits, an email client on the PC is no longer required, eClaims will generate an email in the background and will send your request to ACSS.

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8. Accounting Reports

   The Accounting Summary, Age Analysis and Cash Receipts reports can now be exported to an Excel file.

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