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6.0.106 Billing Release Notes

Billing Release Scheduled for 7/17/24 at 7:00AM EST

NOTICE:  Release will take place from 7AM- 7:30AM, the application will not be accessible during the update.

It is recommended after each release; users clear their browser cache.  This can be done by using the F12 key on your keyboard, right-clicking on the browser refresh button and selecting "Empty Cache and Hard Reload".

This document explains functionality updates to the AIM Online V6 Billing application. For additional information, please contact Customer Support at 1-800-726-4362 or support@aim-system.com.

 

Report/Queue Updates

  1. The columns of the Billing > Accounting Reports > Billing Receivables Summary Report have been revised to now fit all values.
  2. The Billing > Accounting Reports > Transaction Report – Cash has been updated to allow date ranges up to a maximum of 2 years.
    1. Various date range buttons added to report criteria.
    2. Picked Up City and Taken To City added to the Additional Filters section of both the regular report and queue. Also added as Column options of the queue version.

Billing Updates

  1. Corrected an issue where if matching patient invoices/blank bills were batched for printing, claims in a transmitted status would not be included.
  2. Updated the Process Reconciliation screen’s Process All button to allow for the button to be available at all times.

Improvements

  1. The Active Coverage section of Eligibility results now contain data on if authorization or certification are required per plan revisions, provided the payer returns this information after the eligibility request is sent.