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EMS Fast Cash Billing

Software Updates

04/01/2019 - 03/31/2020

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.

 
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