Manual

Software

Updates

Web Sites

EMS Fast Cash Billing

Software Updates

04/01/2020 - 03/31/2021

• New batch creation of patient records option added. Call for help using this feature.

• Miscellaneous issues with V33.0's new batch option corrected. Responsible party is now set to patient's name in batch creation.
• Parsing of CSV files now supports both single and double quoted fields.
• New batch creation of dialysis patient invoices option added. Call for help using this feature.
• Validate improved to pause upon completion.

• BATCH7 now has logic to default the reason code to “D” if the destination modifier is “J”.
• BATCH7 now has logic to default the transported from and to address to the patient's street address if the modifier is “R” for residence.

• BATCH7 now updates from/to street address properly.

• Added new report to Miscellaneous Reports menu (List of Invoices Where Secondary Payor is Private Pay).

• BATCH7 now has logic to skip posting mileage charge if supply code is blank.

• BATCH7 now sets the charge date to the date of service.

• New option D in Maintenance Menu allows merging an old memo file with the current memo file.

• New option B in In/Out Menu added to Batch Invoices With Bad Addresses.
• BATCH8.CSV file contains a list of invoices to perform the batch operation on.
• First line contains the header with one field (INVOICE).
• Additional lines contain invoice codes (9 characters).
• The invoice is set to collection status C1.
• The patient record for the invoice will have its “Bad Address” field set to “Y”.
• Lines that contain invalid invoice codes are skipped.

• REF_2010BB now transmitted if state is Alabama and primary insurance code is MEDICAID.

• CMS 1500 form how includes filter for insurance code.

• Statements bug when ZAP executed corrected.

• Corrected CMS 1500 form bug caused by update V33.10.