1.1.2 Release Notes

New feature enhancements are included in the product update released in late May 2018. The major enhancements in this release include the ability to include all outstanding treatments when adding credit adjustments and a new prompt to update the patient's billing method. 

Credit Adjustment Improvements

From the Credit Adjustment window (Patient menu > Ledger > Credit Adjustment) you can now select a Incl. All Outstanding Txs. check box to display all treatments with a guarantor estimate of $0, but are not fully paid off.

Note: If deselected, No Treatments displays in the Credit Adjustment window.

New prompt to Update Billing Method to email 

When on the Patient menu > Patient Information > Basic Info tab, and you add an email address to a patient record, you are now prompted to update the Preferred Billing Statement Delivery Method to By Email.

Note: To display the Update Billing Method window, you must have all the following conditions met:

• The patient is their own Primary Guarantor.

• The patient's Preferred Billing Statement Delivery Method is set to By Mail.

• The patient's email address has been added.