The reimbursement code has been updated to account for the new adoptive placement prior to finalization functionality. The reimbursement process uses the payment FM15a Reimbursement process provider id and looks at the license effective – 15063 Financial changes for Adoptive Placements and expiration dates that intersect the payment request claim begin and end dates. The licensed level of care code maps (is equal to or higher) to group category of the service id listed on the payment request. The final payment job is now successfully Production correction for Process Final completing regardless of the disbursement 15110 Financial Payments dates entered for pre-placement or continuing training session payments. When adding child benefit information (Financial>Benefits) after searching and finding an existing account for a child and clicking the 'Add Benefit' link, the Payment Type field defaults to 'Check', the Benefit 15308 Client Benefit changes requested Begin and End Dates default to the first and Financial last date of the current month/year, the Transaction Type defaults to 'Deposit', and the number of characters that can be entered in the Payment Number field is limited to 19.
Financial 15063 FM15a – Reimbursement process changes for Adoptive Placements The reimbursement code has been updated to account for the new adoptive placement prior to finalization functionality. The reimbursement process uses the payment provider id and looks at the license effective and expiration dates that intersect the payment request claim begin and end dates. The licensed level of care code maps (is equal to or higher) to group category of the service id listed on the payment request. Financial 15110 Production correction for Process Final Payments The final payment job is now successfully completing regardless of the disbursement dates entered for pre-placement or continuing training session payments. Financial 15308 Client Benefit changes requested When adding child benefit information (Financial>Benefits) after searching and finding an existing account for a child and clicking the 'Add Benefit' link, the Payment Type field defaults to 'Check', the Benefit Begin and End Dates default to the first and last date of the current month/year, the Transaction Type defaults to 'Deposit', and the number of characters that can be entered in the Payment Number field is limited to 19.
Pre-Release%20Notes%202.0.docx