Home  |  Products  |  News  |    Downloads  |  Info
 


Manual

Software

Updates

Web Sites

 

EMS Fast Cash Billing

Software Updates

04/01/2018 - 03/31/2019


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
    • Invoice memo record created indicating “patient address exported”

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
      • Date of Collection Letter #1 is set to 1/1/2000

 

   Home  |  Products  |  News  |    Downloads  |  Info