Updates / Updates 2016–2017
Updates 2016–2017
04/01/2016 – 03/31/2017
15 release notes in this period.
V29.0
04/26/2016
- Collect extraction version 9 now includes the memo data.
V29.1
05/27/2016
- Collect extraction now creates an extra file with the company number and date embedded in the filename (ex: LETTER1-01-2016052716.DAT).
V29.2
07/05/2016
- New collect extraction version 10 includes the following new fields: DATE_PAYX - date of last payment
- AMT_PAYX - amount of last payment
- PAY_CDX - paycode of last payment
V29.3
07/29/2016
- Updated Export #23 to include the invoice�s date of service.
- Bug found when running on Windows 10: After printing the CTRL+END key no longer works.
- Temporary work around is to use the CTRL+W key instead for saving data.
V29.4
08/02/2016
- New flag added to CONFIGURATION page (2 of 6) to enable printing invoice CODE1 field on statements.
- CONFIGURATION pages reformatted.
V29.5
08/03/2016
- Modified V29.4 to print CODE1 field in description column for each invoice on statement if enabled.
V29.6
08/09/2016
- Improved V29.5.
- Added Automobile Insurance Request Form to Invoice Extra Functions menu.
V29.7
08/10/2016
- Removed CMS-1500 file by modem from program.
- Added new printer device dedicated to Automobile Insurance Request Form.
V29.8
08/11/2016
- Auto insurance request form now generates message in invoice memo when printed.
V29.9
10/12/2016
- Added new "Batch Post Medicare Check" to In/Out menu (old Export menu). Data imported from BATCH1.CSV comma separated file.
V29.10
10/14/2016
- Improved new �Batch Post Medicare Check�: Data imported from BATCH1.CSV comma separated file.
- Case of first heading line does not matter.
- Zero writeoffs are not posted.
- Writeoff description is blank.
- Paid/rejected field in invoice is now updated.
V29.11
10/20/2016
- Added new "Batch Post Commercial Check" to In/Out menu. Data imported from BATCH5.CSV comma separated file.
V29.12
10/27/2016
- Added new "Batch Post Medicaid Check" to In/Out menu. Data imported from BATCH2.CSV comma separated file.
V29.13
02/13/2017
- Support for a new invoice status: R-Review
- Support for entering extra fields in the Post Payments screen if the function key F6-Review is hit:
- Review paycode
- Field name: R_PAYCODE
- Data format: N-1 (valid values: 1-6)
V29.14
03/07/2017
- New Export #38 added: List Payments For Selected DOS and Modifier
- Invoice code
- Date of service
- HCPCS modifier
- Patient code
- Patient�s first name
- Patient�s last name
- Payment
- Paycode
Release notes adapted from ces-web.com EMS Fast Cash updates. For the current update or installation help, call (706) 882-4704 or email mail@ces-web.com.