Version 1.3.15.2
We are excited to reveal Uprise Version 1.3.15.2. We’ve addressed a few bugs that may have impacted your practice. Release Date: 02-02-2017
- Negative insurance payments now calculate and display correctly when posting an EOB/ERA from the Remittance Details form.
- Customers will no longer receive an error when entering a "Transfer to Patient" adjustment when posting an ERA/EOB.
- When an EOB/ERA is posted with a positive payment and then a negative payment the total payment is now displaying correctly on the Invoice.
- There is no longer a limit to the number of Patient Statements that can be generated at one time. Click the link for step by step instructions on Running Patient Statement Reports.
- If an Order with an "Accepted Quote" Status is removed from the Invoice it is posted to, the Order status now reverts to "Quote Status" and can be posted to another Invoice.
- Changes to products on a Rx Order on a Posted Invoice are now viewable only on the Patent Ledger and the Posted Invoice remains unchanged. Note: remember all invoice transaction are found on the Ledger and the Invoice stays in the original posted view.
- We fixed an issue for Single Provider Locations that prevented the auto population of the provider’s name on a Professional Service line item in the Invoice from saving.
- Box 33 on the Claim form is no longer a required field.