Watch the recap video!
[IPMS – For plan managers using Merged Panels]
NEW ‘All’ filter option added to the ‘Status’ dropdown – For plan managers using (or soon to use) the new merged panel feature, you now can filter selecting ‘All’ statuses. There is no need to select a provider or a client when selecting ‘All’.
IMPROVEMENT to NDIA reconciliation report upload – We have made a significant improvement to the way you process remittance files in GENIUS. If your file has more than 100 rows of data, you no longer need to break up the file prior to processing. If you are uploading large files (greater than 100 rows) the system will now process that file without error and will email you as soon as the reconciliation has been completed.
Column added to the GENIUS LanternPay summary report – The previous GENIUS LanternPay summary report contained a claim number and did not include the actual provider reference number. Whereas the LanternPay remittance advice did contain the provider reference number. As of this week the GENIUS LanternPay summary report now contains both the claim number and the provider reference number.
IMPROVEMENT on claims processed through ‘invoice via email link’ – We have improved how invoices are processed when they are accessed through a link in an email. Now when you receive an invoice email from a service provider who is also subscribed to MYP, you can directly click on the link in the email to process the invoice. The invoice will be saved in a claim under the status ‘On hold for plan manager’ category.
