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Manual
Software
Updates
Web Sites
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EMS Fast Cash Billing
Software Updates
04/01/2018 - 03/31/2019
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V31.0 - 04/04/2018
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New Export #39 added: List Active Invoices Where Current Payor is Private Pay.
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Fields:
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Invoice code
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Patient code
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Date of service
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Invoice status
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Total charges
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Total payments
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Balance
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Due current
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Past due 0-30 days
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Past due 31-60 days
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Past due 61-90 days
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Past due >90 days
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Patient or responsible party name
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Street address #1
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Street address #2
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City
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State
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Zip
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Invoice memo record created indicating “patient address exported”
V31.1 - 04/12/2018
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Wording changed when editing CONFIGURATION file.
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Envelope type for Invoices / Statements / AutoRequests
V31.2 - 09/25/2018
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Added new option to File Maintenace:
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Set Date of Collection Letter #1 if Balance Zero
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Where:
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Invoice status = “C” for collection
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Invoice balance = 0
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Date of Collection Letter #1 = BLANK
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Date of Collection Letter #1 is set to 1/1/2000
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
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