1.0.9 Release Notes

New feature enhancements are included in the product update released in early March 2018. The major enhancements in this release include new functionality when you create patient payment plans and updates to the Deposit Slip report.

New option to allow uneven payment amounts in payment plans

When creating patient payment plans in the Create Payment Plan window, and working with uneven payment amounts, you can now click the Last payment can exceed payment amount toggle to set it to Yes. This saves staff time, allowing them to avoid manually fixing generated payment plans.

Updated the Deposit Slip report

The Deposit Slip Filter page now includes a location check box for each location you want to view in the report and an Include Organization Summary check box. These measures allow you to avoid running multiple Deposit Slip reports.

When the Deposit Slip report previews, you can view:

• The list of locations included in the report.

  Note: If all locations are selected, (All) displays by the location header.

• The payment details for each location included in the report.

• The payment totals for each location included in the report.

• The payment total for all locations included in the report.

  Note: If all locations are selected and the Include Organization Summary check box is selected, the payment total for all selected locations does not display.

Edited clinical notes retain the original Additional Provider field entry

When providers open clinical notes to change the Provider field, the Additional Provider field entry does not update. It retains its original entry, unless changed manually.

Example: If the Additional Provider field was set to N/A, it remains set to N/A.