6.0.81 Billing Release Notes

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.

Report Updates

1. Payment Type added as an Additional Filter option for the following Billing Report/Queue:
   1. Cash Receipts By Postee Report and Queue
   2. Cash Receipts By Postee with Balance Due Report

Improvements

1. Billing/Accounts Setup, Standard Operating Procedure updated to allow for < > characters in the entry.
2. Billing/Accounts Edit/Disable Edit speed optimized for all users.
3. Procedure Code warning corrected to only display for bill items with entries.
4. Posting Transactions speed optimized.
5. AIM Billing Login Invite corrected to no longer give user an error and allow the selection of a cell phone carrier for the two-factor authentication.
6. Billing Form Definitions, Facility NPI updated to show the correct options to choose from.
7. Billing Form Definitions corrected to show company specific definitions when printing.
8. Diagnosis Search updated to display all results matching the keyword entered.
9. Printing and Transmitting of claims billed with only Other Rate charges corrected to display accurate charge amounts.