Bill- ICD10 code or description will not print on invoice Issue #11012

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• Bill - Cannot Link More than 4 ICD-10 Codes for any Invoice Service Line - Issue #11011

  Description: ICD-10 Bill Invoice Maximum service line linking is four (4) - any more will generate an error when the invoices are sent to the Clearinghouse payer. The pointers for 5 and above are missing in the 837 claims file.  To state it another ...

• Chart - ICD-10 Codes Linked to Visit Notes Display Multiple Times in Chart - Issue #12010

  Description: ICD-10 codes are viewing under ICD9 cross-walk as multiple codes.  They are not auto populating multiple only viewing as this in ICD9 specific tab.   Solution: e-MDs will release an update to the software in the future.   Workaround: N/A ...

• Chart-Error when trying to drop an ICD-10 code into a note - 'The DELETE statement conflicted with the REFERENCE' error (FK Medication) (Resolved in e-MDs version 9.0)

  Description: Error when trying to drop an ICD-10 code into a note - 'The DELETE statement conflicted with the REFERENCE' error (FK Medication) Solution: None at this time Workaround: The work around is to find the ICD10 code this is happening with- ...

• Bill- Statements comments will not auto post when accepting a batch

  Description: Statement comments will Auto post when accepting a payment and will Not auto post when accepting the batch Solution: None at this time Workaround: None Tangible Solutions Issue #: 11753 e-MDs Ticket # 00322292   Date Reported: 02/06/17

• Bill-Auto posting ERA issue with file status of secondary

  Description: When  auto posting a ERA and the patient has 2 insurances. The system prompts the user  if they want to file to secondary insurance. If the user selects NO- The system does not honor this. The file status of the secondary insurance will ...