The DCI maintenance release for the Web Portal will occur on the morning of Wednesday, May 8, 2024, and will require the DCI web portal to be unavailable for all users from 1:30AM to 3:30 AM EST.

The DCI maintenance release requires a mobile app update. The new mobile app version will be available as early as Wednesday, May 22, 2024. All users will be forced to update their mobile app as early as Thursday, May 23, 2024. Thank you for being a valued DCI customer!

Group Service - Attendance Entries

Users will no longer need to manage both punch and attendance entries for group service! Action taken on the punch entry is automatically mirrored on the attendance entries.

This Group Service Feature will be enabled on Wednesday, May 29, 2024.

Your action is required before we enable the feature on Wednesday, May 29, 2024 to avoid having mismatched Punch Entries and Attendance Entries for Group Services at the time of the release.

*Previously:

*New:

Above is an example of the alert when approving a group service punch entry in the web portal. The alert displays the associated group service attendance entries that will also be approved.

Above is an example of the approval and alert when approving a group service punch entry in the mobile app.

*Action Required:


Steps to Complete:

Resources:

Group Service - Business Rule

We are eager to share that business rules have been expanded to include service codes under the account type group services. The first business rule to be available for group services is authorization remaining balance.


Authorization Remaining Balance

Enable Business Rules

Role Required: Super User

Permission Required: Funding Source Admin

  1. Log in with personal profile
  2. Select Settings from the main menu
  3. Select Funding Sources from the submenu
  4. Use filters to enter parameters and click Search
  5. Click anywhere in the selected funding source row to view the details page
  6. Scroll down and click the Service Codes tab
  7. Use filters to locate a specific service code
  8. Click anywhere in the service code row to view the details page
  9. Scroll down and click the Business Rules tab to display the business rule table
  10. Select a Business Rule to open the details page
  11. Click Actions
  12. Select Edit Business Rule from the drop-down menu
  13. Click the Enable Checkbox
  14. Click Save
  15. Click Yes to confirm

*Please note: The Authorization Remaining Balance business rule is hard coded to mode 1 (hard stop) and cannot be edited

Resources:

Manual EDI Billing Batch Process - New File Requirements

When creating a manual EDI billing batch the EDI/837 Raw Dump File now requires the following additional column headers to be added for a successful upload:

These column headers must:

View the example manual EDI billing batch excel file resource listed below for reference. The new column headers are highlighted in yellow on the file.

Resource:

Mobile Web Access

The DCI Mobile Web is a web application designed specifically for mobile devices, that only requires a web browser and an active internet connection. Access the mobile web by visiting the URL for your instance of DCI on your mobile device. Mobile web has limited functionality but allows users to enter historical punches and edit entries on a mobile device.

*Previously

*New

Resources:

Report Enhancement

Database Schema

No updates for this release