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6.0.76 Billing Release Notes

Billing Release Scheduled for 4/19/22 at 7:00AM EST

NOTICE:  Release will take place from 7AM- 7:15AM, 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.

General Updates

  1. Report names updated to bold font.
  2. When entering a Notification in General Setup, the Module field is required.

Billing Module Updates

  1. If processing an 835 payment is not successful, a prompt will display to view the Error Recon Log for details.
  2. Sorting ability for the Attached, Updated and Description columns on the Attachments tab added.
  3. Add Diagnosis code button moved to bottom left of the screen.
  4. Added ability to select row instead of only checkbox for ICD Common Quick Picks.
  5. Menu bar icon locations updated:
    • Search moved to right of delete
    • Print and Transactions moved to the right of paging arrows
  6. Location Modifier added to the Transport tab as read only.
  7. Selection on ICD 10 Code Search will show bold.

Improvements

  1. 835 Mailbox Remits corrected to show for Connect to Retrieve Reports.
  2. First letter recognition for Eligibility corrected to auto scroll to entry.
  3. Eligibility checks corrected to update the Coverage Status in the grid appropriately.
  4. When adding a payer to a bill, the Commercial column spacing updated to match Existing and Non-Commercial columns.
  5. Payment Number for Add Transactions corrected to show entire value.
  6. Adding a Route for a future date will no longer prompt if the future date is correct.
  7. The blue background changed to gray for better contrast.
  8. Users will no longer be prompted if they are sure when no changes have been made to the Billing, Electronic Transmission Setup screen.
  9. Add Transactions Account Status label updated to show correctly.