All

New

1. Added in PV Holiday Limit system configuration to allow Agency to modify amount of Paid provider holidays.
2. Updated various Task subject lines.

Fixed

1. Updated content in the 2FA email notification.

Families

New

1. Added in Alliance Stage 1 Case Review rules.
2. Updated Review Code 801-Child-004 to trigger if Child Start Date < Child DOB.
3. Added in Parent A Language to the Family Summary.

Providers

New

1. Added a new Provider User-Defined Field that is a "Change Note" along with an InProgress Work Queue to capture in-progress change made to the Provider records. 

Fixed

1. Provider Review no longer display Review Code SPR-PV-Address-004 & SPR-PV-Address-008 if FIPS has been entered.

Payments

New

1. Added in FULL WNH & FULL WAH to Payable Calendar to help user identify total Normal hours and After Hours when a month ends/starts in the middle of the week.

Fixed

1. Fixed issue with Payment information not syncing once submitted from CareConnect.

Reports

Fixed

1. Fixed issue with Family Fee Estimate report which would display voided or cares unassociated with service month.