Release Notes - 8/20/2026

Provider Adjustment on Insurance Payments — A new Provider Adjustment field has been added to the Edit Payment screen for insurance payments, positioned after the Unapplied Credit field. This field accepts both positive and negative amounts and lets billing users account for provider-level adjustments, such as an overpayment from a prior payment, when posting a check. The Provider Adjustment amount combines with the check amount to determine what is available to post, so manually posted line payments can be reconciled back to the net check. The field can be entered manually or populated automatically from an 835/ERA file, and remains editable either way.

Independent Claim Type for Secondary and Tertiary Payers — Secondary and tertiary claims no longer have to match the claim type of the primary claim. Previously, if the primary claim was Professional, the secondary claim was locked to Professional as well, even when the secondary payer required a different claim type, such as Facility. Users can now set the expected claim type per insurance company for the Secondary and Tertiary payer roles under insurance settings, the same way it has always worked for the Primary payer role. The claim type can also be changed ad hoc from the payment page at the time a claim is transferred to a secondary or tertiary payer, to handle one-off situations.

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Alleva Release 3.15.00 8/20/2026 - All release notes are available in our knowledge base in the "What's New" tab.