Hot Fixes for 1.3.20

Hot Fix 1.3.20.3

We addressed the following bugs in this hotfix completed: July 13, 2017

  1. Enter a Co-Pay on Posted Invoice and Ins Responsibility turns red and Pt Responsibility shows negative
    Edit Order on Posted Invoice with Open Priced item and when saved, invoice open priced fee is wiped out
  2. Exception when changing Insurance on a posted Invoice
  3. Exception when clicking EOB available action on claims tracking page
  4. Exception when selecting an insurance on a new invoice

Hot Fix 1.3.20.2

We addressed the following bugs in this hotfix completed: July 11, 2017

  1. Patient Credit/Balance not functioning as expected
  2. Unable to Refund a Patient Credit if only subset of lines returned
  3. Unable to Apply a Co-Pay

Hot Fix 1.3.20.1 

We addressed the following bugs in this hotfix completed: July 10, 2017

  1. V-Code Calculator Service is Slow
  2. Add loading mask, to display "Calculating" to invoice Vcode lines
  3. Patient Totals and Patient balance not matching the ledger for RX orders in the Patient statement Detail Report after return and Refund Transactions