Updates / Updates 2018–2019
Updates 2018–2019
04/01/2018 – 03/31/2019
7 release notes in this period.
V31.0
04/04/2018
- New Export #39 added: List Active Invoices Where Current Payor is Private Pay. Fields: Invoice code
- Patient code Date of service
- Invoice status
- Total charges
- Total payments
- Balance
- Due current
- Past due 0-30 days
- Past due 31-60 days
- Past due 61-90 days
- Past due >90 days
- Patient or responsible party name
- Street address #1
- Street address #2
- City
- State
- Zip
V31.1
04/12/2018
- Wording changed when editing CONFIGURATION file. Envelope type for Invoices / Statements / AutoRequests
V31.2
09/25/2018
- Added new option to File Maintenace: Set Date of Collection Letter #1 if Balance Zero Where: Invoice status = �C� for collection
- Invoice balance = 0
- Date of Collection Letter #1 = BLANK
V31.3
01/31/2019
- Expanded USER->comnos field to 64 characters.
- Print transaction log now defaults “N” to question “Erase TRANSACTION File, Y/N?”.
V31.4
03/04/2019
- Add bad address field to Export #39.
V31.5
03/05/2019
- Added new menu option #5 to �Extra Invoice Functions� to �Show Cash Posted In Current Period�.
V31.6
03/12/2019
- Corrected bug in V31.5.
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.