• Remittance Advice Content Change.
  

Settings

• New All Invoices are Auto Approved Setting.
  

Bug Fixes Actioned this Week:

• Resolved issue where the mail icon should appear in green to indicate the Remittance advice has been delivered.
  
• Resolved issue where Downloading NDIS Claim changed status from Provider Paid to Extracted.
  
• Resolved error when trying to Reassign CoS via the SC Client List.
  
• Resolved error with no Clients showing under the SC Client List.
  
• Resolved error when trying to generate excel download of SC Client List.

Remittance Advice

Remittance Advice Content Change.

Please note the following content has been added to the bottom of the Remittance advice generated out of Careview.

Settings

New All Invoices are Auto Approved Setting.

This new “All Invoices are Auto-Approved” setting will allow you to control whether you would like the checkbox checked by default in the Create a Client Profile function.

Please refer to the Knowledgebase Article under Settings for further instruction.