| DESCRIPTION OF ENHANCEMENTS |
The HIPAA 5010 D.0 Level II Phase 2 project includes the following
data because VistA did not recognize the duplicate receipt number
until later in the creation of receipt process.
2. Manual Receipts - EFT Selection
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Modified VistA so that the user is unable to select a MATCHED EFT
when performing the Manual Match EFT-ERA. Due to this modification the
user will NOT be able to see or select a MATCHED EFT when using the
option MANUALLY MATCH EFT-ERA.
modifications to the Electronic Payments V. 4.5 application:
Once the match is made, the EFT will NOT be listed on the Unmatched
Aging Report.
3. EFT Unmatched Aging Report & ERA Unmatched Aging Reports
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Modified VistA so that only non-duplicate EFTs that are unmatched and
have a payment amount greater than zero appear on the EFT Unmatched
Aging Report. VistA was also modified so that only non-duplicate ERAs
that are unmatched and have a payment amount greater than zero appear
on the ERA Unmatched Aging Report.
4. Unapplied EFT Deposit Report
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Modified VistA to prevent duplicate EFTs from displaying on the
Unapplied EFT Deposit Report.
1. Duplicate Receipt Numbers
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Modified VistA to create a unique receipt number for the user when
creating a receipt in order to post payments without manual
intervention. Previously, it was possible for VistA to create an
already used receipt number and this would cause the user to re-enter
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