Updates / Updates 2019–2020
Updates 2019–2020
04/01/2019 – 03/31/2020
11 release notes in this period.
V32.0
05/24/2019
- Added new option E to Collect menu to “Set Status of All Invoices for Selected Patient”.
V32.1
07/17/2019
- Added new Export #40 - �List Invoices With Selected Bill To�.
V32.2
09/05/2019
- Improved posting COB info module to eliminate possible bug that might zero COB info.
V32.3
01/14/2020
- Patient screen now supports �Active Balance� and �Other Balance� values up to $999,999.99.
V32.4
01/16/2020
- Paycode 5 and 6 screens updated to not truncate date paid field.
- Electronic claims extraction modified to not display �COB benefits info needed to file� if the invoice status is �R� for review.
V32.5
01/30/2020
- Corrected issues with printing DIAGNOSE file.
V32.6
01/31/2020
- WinPrint V1.4 allows matching partial printer names.
V32.7
02/11/2020
- Export39 current payor function (CPAYOR2) now recognizes writeoff paycode.
V32.8
02/13/2020
- Insurance Pending report modified to filter by dates of service.
V32.9
03/09/2020
- Posting charges now shows primary payor paycode.
V32.10
03/27/2020
- Export #39 now sorts output by CODE_PAT+DATE_SER.
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.