Handle 12 diagnosis codes; error if no diag at all

resolve << doubling of validvalues

place of service 12 and 16 zip code issue

Family Planning Medicaid - F in Bill Custom 7 when entire bill is family planning

Medicare adjustments: Put "LN Adjust" in box 19

Detail line gets 4 diagnoses

Supervising physician is not the biller

Multiple error handling on 277CA
Railroad Medicare setup

Blue Cross secondary if not self insured
Error on bad npi
handle override address with no second address line
remittance report show proper detail

Blue Cross 277 CA reader
error on less than 9 digit zip code if 5010
sv206 for institutional cleared
add option to redo setup
add configuration for "Must Override Allow for zero pay" and "Use Bill Custom 2 as Override Allowed"

NoNPI rework for clinic
Ability to ignore overridden payments
Ability to use original ref instead of Custom 4 (Still use V in Bill custom 4 for void)
Ability to indicate an insurance never accepts adjustments
Set payment address as patient for POS 12
Do not report the same POS at header and detail (for Blue Cross)
Do not report the same Auth at header and detail (for Blue Cross)

Handle Physicians Assistant for Medicaid. For 2010+, set primary insurance submitter id to 'PA' and for older Lytec versions, set primary insurance processing type to 'PA'. Also enter a supervising physician and fill in the legacy 1 with the tax id. This is only for Medicaid physician and only if the supervisor NPI is not matching the Prov NPI. The billing provider (2010AA NM1*85) will be the supervisor and will use the practice tax id. The rendering provider (2310B NM1*82) will be the bill header provider. The supervising loop will also be filled.

NJ Medicaid payor ID change; Background support for autopay - Distributes dot Net 3.5 Framework and VC runtime environment via standard windows installer