Functionality Corrections 2.4.3.3
- Improved completion of planned items from the Tooth Chart to handle cases when the logged-on provider is different than the planned provider (14150).
- For ERA users, modified the Posting in Progress check status to occur less often and to be applied only to checks that have issues, not all checks in the batch (16875).
- For ERA users, made improvements to how checks that contain both standard payment data and pre-authorization data are displayed (15898).
- For Perio2 users, improved the Print Screen icons to print a Perio Chart report that corresponds to the current view (15991).
- Corrected the Unallocated Payment/Adjustments Report so that it no longer include $0 Ins Pay entries (13714).
- Enhanced the Accounts Receivable Analysis Report so that it successfully exports data to Excel (13772).
- For ERA users, modified the Pre-authorization Report to show correct deductible and coinsurance amounts as well as to add a preauthorization number (15843).
- Improved routing slips to include the patient's preferred method of contact selection (19537).
- Improved the business logic of office close out to prevent backdating a transaction equal to the close-out date (19496).
- Implant that appears on the Tooth Chart will also appear on the Perio2 Chart (17523).
- Improved the use of block times on the Scheduler to prevent instances in which blocked time could not be edited (17192).
- The correct date now saves when editing a modified Date Effective (19148).
- Improved SmartNote display to handle comma symbols in replacement field responses (11888).
- Improved the Income Allocation Report to accurately handle allocations across offices (7573).
- Production by Provider and Operatory popup shows Posted amount (14221).
- Improved the SmartNote Setup page to handle cases in which the user switches between Note Builder and Note Editor tabs, respectively (14320).
- Modified the Medical History Report to include an image of the patient's signature when it is present (13417).