A new prompt has been added to Patient Information, to assist users when needing to search for a patient. Server License - Available Separately: OpenEdge RCM: ComLink Central: Server License - Available Separately: ComLink - AGCO: Server License - Available Separately: ComLink - Bobcat . Make sure you select the appropriate device that is connected to this computer in the drop down list. If your device is already configured, you can skip this section. The RCM is an ISOBUS product controller that can control up to five products in one ECU for both liquid and dry applications. For Point of Sale and Billing (assuming you are using OpenEdge for both gateways) click Configure and select the Edge Express EMV via XPressLink integration method. . The RCM needs to always be running in the system tray to run EMV transactions. If your device is already configured, you can skip this section. Choose your page layout, background image, quick links, and more. What are the steps to enable OpenEdge Replication on a live database on OpenEdge 10.1B or later Number of Views 96.22K How to upgrade a Replication enabled database when the OE Major version and platform do not change? It helps optimize the performance of your Microsoft Edge browser by freeing up system resourcesfrom unused tabsfor the tabs you are actively using. No data shared with third parties. Only use the .exe installer since the .msi installer is an alpha version and has some issues. New. Please note that all future ChiroTouch updates will be handled through Automated Update. However, there are two situations where you mayneed to manually download an update: Metered connections, whether cellular, wi-fi or Ethernet, have data limits associated with them. Note also that "Business Rules" has been renamed "EDI". where applicable, TheFront Desk now allows patient removal without issue (on un-certified versions of, In the patient's Add-diagnoses screen, the buttons for NEXT and BACK now function as expected, All patient alerts set to display in the Scheduler now appear correctly in their full number when an appointment being created, The Find Diagnosis screen's keyboard buttons have been updated to make the page function with greater reliability, From the Ledger's Charge Details view, a charge's details can now be accessed through the Edit Transactions button without error, Celland secondary phone numbers entered into the Add Patient form are now ensured to display in Patient Information, On patient statements, when printing a batch, the statement message now appears correctly at the end of each patient statement within the batch, when "Only print on last page" is selected, Date displays within the Front Desk can now appear in any date format specified by the operating system, The Lower and Upper Extremity Functional Scales within Outcomes Assessments now correctly reflect low to high percentage correlating "extreme difficulty" to "no difficulty", Claim descriptions are now limited to 80 characters so as to prevent future "Unable to post charge. Depending on where you purchased your device, you may see one or both of following toggles: Download and install updates automatically. If necessary, create a fee schedule for convenience fees. Icons are also available for accessing appointment statuses, balances due, and to indicate if they are split-room appointments. In the browser, go to Settings and more > About Microsoft Edge (edge://settings/help). OpenEdge 12.6 is an Innovation release. Optimized application delivery, security, and visibility for critical infrastructure. If you don'thave it on your device, go to Download and Install Microsoft Edge. The CM is based in California. Download updates over metered connections. The Knowledge Base section of the Progress SupportLink portal allows self-service resolution of your problem and provides you with an easy-to-use online technical research library. If the test is successful, a message will display indicating success. Once your Progress ID is approved, you will receive a confirmation email message, listing your login information.For more information on how to get the most out of the Progress SupportLink portal, please check out the videos located in the "How to Use SupportLink" section of the Progress SupportLink portal. Senior Vice President for Business Affairs & CFO. It enables the user to create and save lists of various interchange data. Also note the new fields Reply Email and Site Name, which are used for ePay correspondence. Scroll down to see your news feed and selectPersonalizeto choose your interests. This can be disabled if desired. To change startup behavior, selectOn startup, and then select what you want Microsoft Edge to display on startup. This permits any single user to be selected, and from there one more of their Schedule Books can be selected for copying. Please comment and rate for future development. This enables customers to realize the benefits of OpenEdge while continuing to receive technical support for several years. and age. PHNhbWwycDpBdXRoblJlcXVlc3QgeG1sbnM6c2FtbDJwPSJ1cm46b2FzaXM6bmFtZXM6dGM6U0FNTDoyLjA6cHJvdG9jb2wiIEFzc2VydGlvbkNvbnN1bWVyU2VydmljZVVSTD0iaHR0cHM6Ly92ZGktZC50eWxlcmhvc3 . Apr 29, 2022 . Once RCMis installed, the RCMicon displays in the Microsoft Windows System Tray (systray) as shown in the screen shot below. Designed for an intensive use in retail. Patient payment receipts can now be taken for all payment types (Credit Card, Debit Card, Cash, Check, or ACH) at the time of posting. The number of days since last activity was added to help clients easily view which accounts need to be worked, Existing "Charges Waiting to Be Billed" report now includes the diagnoses codes for each patient line item, In support of CTAppointments, added the new "CTAppointments Scheduled Patients" report, New "Upcoming Patient Alerts" report, added by popular request, To the existing "End of Day Transaction Activity", "End of Day Summary",and "Practice Analysis"reports, the line item labeled "Total Payments"has be re-labeled "Total Payments &Credits", ChiroTouch now integrates with Waystar as a clearinghouse, Through CT Colleges, primary providers can now assign a secondary provider's note to a different case (patient, based on case type) and assign a new status to that note, New "Activity Summary" report, now available to colleges, includes a category for Procedure codes, Secondary providers' diagnoses interaction in, Within CT Colleges the user can now print out appointment schedules and notes, From the ledger, users can now print recurring payment agreements without having to preview the document first, Credit cards no longer save-on-file when the user clicks "No" to that option, Refunds of split payments now display correctly in the ledger as negative values, When printing Form CMS-1500, boxes 9b and 9c now populate and print correctly, When setting up to print a claim form the user can now navigate up and down the charge list using the arrow keys without automatically selecting or de-selecting charges, Advanced macros can now be used when editing a note, Chart Notes section now permits log-in as a different provider, The CTInTouch application now launches for users who's usernames contain periods and spaces, Reminder campaigns no longer produce repeat messages or generate false errors, The CTInTouch application can now send SMS messages without producing error messages, User Interface - Showing a red X for the medication list, but then below it, it says "Already has an active medication list", Email system options in the Launcher's QPP settings have been updated and will now save client-updated credentials, The Patients application now permits adding of medications to patient appointment data, The QPP Dashboard now captures all CQM data correctly in CQM reports, When running "Service Provider Monthly Collections" report (in Report Manager) - the report now indicates the selected date range on all report pages, Credit-tracking totals now display the correct values when filtering is applied, Symbols on the Scheduler now display as configured in the Maintenance application's Group Options, Patient account numbers are now included on all pages of printed chart notes, ChiroTouch now supports the Fujitsu ScanSnap ix1500 model scanner (, ePay now sends only single messages (email and/or text) per outgoing statement, Cancelled and suspended Recurring payments will be removed from the list, Cards stored on file with November expiration dates remain correctly at that month, Patients' ledger information now persists after returning from a view of their insurance information, Statements now include the full text "Credit Balance. MarkLogic. Device configuration; a. Click the Type field and select EdgeExpress. How can SmartScreen help protect me in Microsoft Edge? Please review the updated documentation in the RefWorks Knowledge Center. You can use Collections to organize content on the web around specific themes. Microsoft Edge Import Browser Data Tutorial. Simplify your most complex data challenges, unlock value and achieve data agility with the MarkLogic Data Platform. Microsoft Edge includes Microsoft Defender SmartScreen, which helps identify suspicious sites that may present phishing or malware attacks. Selecting the Direct Debit payment option: Patients no longer need to have a ZIP code entered in order to process swiped credit card transactions. Resolved issue resulting in error when selecting "Send ePay" button. United States Aunique tender type must be added for each OpenEdge CCP, including one for convenience fees if convenience fees are used, one for debit payments if debit payments are used, etc. This may also involve restarting the computer. If using Terminal Services/Remote Desktop this only needs to be installed on the server. (Note: If you are using Stripe for billing, no action is required for the Billing Gateway) 3. The CM is run by the MTAC - Music Teachers Association of California. When creating patients in Front Desk, Scheduler, and CTM Scheduler, patients' contact information fields have been updated to include Cell phone and Email as defaults, replacing Home and Work phone number fields as defaults. This report includes all active Care Packages and their status, patient name, who the Care Package is shared with, start date, how may visits have been used, and how may visits remain. Update Instructions and Release Notes Raven ECU Profile Copier Instructions Raven ECU Profile Copier 1.0 . The window will then display additional fields specific to OpenEdge type CCPs. When printing future appointments, alignment is now correct, and appointments follow a non-skipping sequence, Birth Date date-selector calendar now closes as expected when the user clicks the dropdown arrow while the calendar is open, The Superbill now lists MPOTs, when the patient ledger contains MPOTs and the function is enabled, Patient's email address now appears in Patient Information display regardless of the email address's length, Dx Find screen's Up and Down arrows now function correctly so that holding a button causes fast scrolling, Dollar-amount fields in the "Discount by Percent" dialog are no longer directly editable, The "Alerts For" dropdown's scrollbar navigation now works with the mouse's scroll wheel, Facility address now appears Chart Notes printout, BI-100 - Back Index and ACN Group - NI-100 - Neck Index now calculate scores correctly, Box 29 is now displaying only the Patient Paid Amount for Medicare policies when not accepting assignment and specific option is enabled in Front Desk, The correct supplier billing name now displays when printing or previewing a Note, For those insurance patients who use a Visit Maximum, the ledger now calculates the balance correctly for removed charges, Ledger's "Calculate Discount as Percentage" dialog no longer has a blinking cursor in the un-editable Amount field and displays full date-time values in the Selected Charges list, HIPAA spelling has been corrected in the filename "HIPAA Privacy Notice.pdf", The Patient Information listing's scrollbar works in proportion with the content of the list, Patient Statements now print on only one page, with tear-off appearing on that page, when there is not sufficient information to require a second statement page, CTPayments now splits manual-key CTPayments payment amounts correctly, In iOS 10, Back and Next navigational buttons are now placed at the bottom of the screen, When Launcher is set for auto-hide and "Show/Hide With Mouse Pointer" selected, Launcher display only occurs when mouse is over the hand icon, Launcher's Auto-hide behavior now functions as expected, graphically, Newly added providers are used immediately available for scheduling appointments in Android and iPad, Front Desk, Patients application, and QPP Dashboard can now send valid QPP Referral Summaries to the Patient Portal without generating the error, "There is not enough data for this patient to generate the report", Charges modal no longer gives an inventory error when an item with -1 inventory is removed from a patient's charges, Alerts Choices "Start on the" number selector now displays correctly and no longer locks up when setting the number, MaxMD now supports usernames that contain spaces, Patient Records can now import more than 15 image files, The Chart Notes editor's back-button now deletes just one character, Treatment Notes now terminates long notes with an ellipsis when there are enough notes to requires that a scrollbar appear, When writing Objective notes, the spine diagram highlighting now updates to reflect selected and deselected areas of the spine cited in the notes, Macro Selection description header now displays all wording, An earlier behavior has been restored: When a provider is changed within a Chart Note for the purpose of editing the Chart Note, it changes the provider in the Chart Note only and does not switch the overall log-in from the original provider to the Chart-Note provider, New Patients List report now lists patients' Last Payment made, The End-of-Day Payments Summary report with parameters set to "by Primary Provider" and "practice totals only" now displays the report and lists correct data, The End-of-Day Appointment Activity report now lists new patients as "Unique New Patients" on all report pages, Calendar colors for provider availability now appear as the user has configured them, In the Welcome message creation and display, apostrophes entered in the setup screen are now saved and displayed correctly. Purchasing or Renewing your Support and Maintenance Agreement, The Progress Product Versioning, Release Types, and Lifecycle Policy, Do Not Sell or Share My Personal Information. RefWorks Citation Manager (RCM) is an add-on for Microsoft Word that enables you to run a simplified version of RefWorks inside Word. Right mouse click on the Open Edge RCM in the TaskBar and select Device Configure there and try the same steps . For information about creating fee schedules, see Fee Schedules. Experience the web in a whole new way by switching to the Microsoft Edge browser from Internet Explorer or Microsoft Edge Legacy. Move to Microsoft Edge. In Front Desk and Scheduler, all modules displaying patient appointment information will now display the name of the user who created the appointment, and date and time the appointment was created. If you are using Terminal Services/Remote Desktop follow these instructions. Troubleshooting tips for installing and updating Microsoft Edge. In Mage Rcm Update Container Mapping Input: InMageRcm . Move to Microsoft Edge today for speed and security. You canchange the browser's appearance (themes, toolbar, display fonts), set how a new tab page looks, and choose the startup behavior. With the new ePay service, ChiroTouch can be configured so that patients receive their patient statements via text and email, and can pay down their balance online. This functionality is made available through a new Launcher button added to "Configure Settings By Group" in Maintenance. . Right click on RCM and select Run as administrator. An example of a new "Current Listings" advanced-macro button being used to add Listings to a Chart Note: The font size for Appointment Status key has been enlarged to match Appointment History's. Charts Notes' background color has softened to a lighter yellow. Innovation in action. Checking for the latest "2019" ICD10 updates: Two new reports have been added: All Active Care Packages and Online Payment Activity. Overview of CTRx registration for secondary providers and non-provider "users" (i.e. ACH is set up in the "Merchant Services Setup" in Maintenance. Note: When converting from web-based CTInTouch to the new CTInTouch (v7.2 and above), be sure to check that your existing campaigns are in the status you desire. If the tab does not appear, RCM can still be accessed from the Add-ins menu. Microsoft Edge will download the update an apply it the next time yourestart Microsoft Edge. Right click on the RCM icon in the system tray, and select Help from the menu that appears. Support has tried repeatedly to contact you, and you have not responded. What I like best about eClinicalWorks RCM is the multiple features offered to users. Our CTInTouch patient engagement application has been upgraded with an improved user experience and many new features to improve patient communications. Fill in the OpenEdge tab on each workstation in AIMsi. Configuring a group's Scheduler notification-icon appearance: Advanced-command data can now be exported from patient Chart Notes into a CSV file. This is a very flexible and potentially powerful campaigning tool. No payment is due." Optimised for payment. RCM must be installed on every workstation that is attached to a card reader. Progress, Telerik, Ipswitch, Chef, Kemp, Flowmon, MarkLogic, Semaphore and certain product names used herein are trademarks or registered trademarks of Progress Software Corporation and/or one of its subsidiaries or affiliates in the U.S. and/or other countries. The steps below should be performed on your cloud host after updating the cloud client to the latest version. Note:Due to some of the applications sharing a common API, the following will continue to use their original icon: Front Desk, Maintenance, Provider, Patients, and System Auditing. This section illustrates the main online statement and payment screens within the Front Desk for patient statements. Click a feature to expand the drop-down text for a brief explanation. When the cashier clicks Complete, entry is transferred to the credit card reading device. This new advanced command calculates the number of patient visits after the current date of injury, Option added to increase the font size for the Data Grid tab (, Preview PDF's directly from the Chart Note Editor (, The Charges Waiting to be Billed report now lists the charge units as a default and has an option to include the service provider in the report (, Columns added for Patient Responsibility, Patient Balance and Adjustments in the, A drop down featuring Adjustment Codes has been added to the, Rebill claims directly from the Accounting application (, Patient access screen has been updated to include tabs for enrollment requests, enrollment invitations and patients enrolled (, CTScheduler Provider appointment governor now syncs withCTAppointments to regulate the number of visits allowed during a specified time slot (, By default, patients will receive an email verifying their enrollment for CTAppointments, Option added to un-check "send invite" by default when a new patient is added to ChiroTouch (, Customize confirmation and denial emails sent to patients from the Site andSettings section of CTAppointments (, Option added to hide duration of visit from patient view (, Patients will now see their future appointments on their CTAppointments homepage (, The following optional fields have been added to the English and Spanish Intake form:Employment Information, Medication and Allergies, ONCCertification questions, Wellness Questions and Pediatric Questions (, Patient name and date of birth added to the header of each CTIntakePDF page, Choose which providers and rooms display for scheduling from the Scheduler (, "Provider"filter added to Future Appointment by Schedule (by Provider) allowing the report to be run for a single or multiple providers, "Purpose of Visit" filter added to Incomplete MissingAppointment Details, Filters added for insurance and patient payment collections to the Claim Productivity Reports found in the, New report - Payment Details by Service Provider Advanced (, Permission added for Dashboard and Notes section to create a PDF, A compare screen has been added to chart notes in the college app so the Secondary Provider can compare the note to the version with PrimaryProvider comments, An option has been provided to restrict secondary providers from creating a chart note in the Provider All-In-One, Copy diagnosis and charge codes hot buttons to a group so everyone can be updated all at once, Assign a standard signature to a group of secondary providers, The Intake link on MyChiroTouch.com no longer produces an error when attempting to print a blank Intake form, Resubmitted CTIntake 1.0 forms show on the Intake History on MyChiroTouch.com and are able to be re-imported into ChiroTouch, Navigation past page 3 of patient history has been restored on MyChiroTouch.com, All available time slots shown in CTAppointments are visible and able to be selected for scheduling, Time slots that are not available per the CTAppointment calendar configuration will no longer show as available online, Logic has been added to allow for changing the order in the "purpose of visit" section using the arrow buttons, The CTAppointment icon in the CTLauncher will no longer open CTAppointments if the office is not enrolled in this service, Room has been made to allow for 3 digit page numbers at the bottom of the Patient Enrollment Invitation window, Purpose of Visit name changes in Maintenance now update the original Purpose of Visit in CTAppointments without adding a new line item, "1 day before" reminder campaigns are sent successfully and are not showing in the error column, Logic has been added to prevent delays and latency when viewing past message history, Selecting more than 1 insurance company with the same name when creating a blast campaign no longer results in an error message, When selecting filters to show data for long periods of time, the Aged Payor Receivable -Advanced report no longer freezes upon opening, Credit balances no longer populate when this option is unchecked while running the Aged Patient Receivables report, When scheduling a report, the option to run a report "every day" now includes weekends, The Claim File Reconciliation report now runs successfully from the Report Manager without producing errors, The End of Day Charges Summary report can now be run successfully from the Report Manager without producing errors, In the "Forms to Import"report, the Functional Rating Index outcome assessment reads correctly as Functional Rating Index Neck and-or Back, Patient List by Case Type now lists patients in alphabetical order, The reasons list drop down in the Write off Detail report found in the Report Manager now matches the reason list in the FrontDesk report, Using a terminal server no longer prevents multiple instances of the Report Manager from being run at the same time, After updating to iOS 13, the Messenger window in the CTMProvider iPad application is no longer zoomed in, After updating to iOS 13, the patient and provider signatures now populate correctly in a readable format on PDF documents, After updating to iOS 13, PDF documents in the CTMProvider iPad application are no longer zoomed in as a default, Diagnosis codes in the CTMProvider iPad application will keep their order and will no longer rearrange to alphabetical or numerical order, Rich text editor has been updated to allow for highlighting text in the CTM Provider iPad application after updating to iOS 13, The PSChiro administrative user has been removed as a possible selection in the CTMProvider iPad application, System auditing has been updated to show the correct person adding a charge from the Provider All-In-One application, The Next and Previous buttons have been moved behind the form in the CTMIntake iPad application and no longer cover text, Toggle functionality has been restored when flipping between providers for patients who have multiple appointments in a single day, Formatting no longer cuts off the number of completed patient appointments in the treatment plan once the number reaches 3 digits, Diagnosis codes that are removed during the process of rearranging the code order will remain removed once the diagnosis codes are posted, BulletTouch advanced command "Date of Accident for this condition" pulls the date from the patient intake form and will only prompt the provider if the contents are blank on the Intake, Reduced macro latency by adding code so if the advanced command link is not tied to a CTIntake field it will not check the intake answers, NewYork Work Comp Forms have been updated so a Place of Service of 2 shows as 02 and an empty Place of Service will show as 11, NewYork Work Comp Form C4.2 now populates the correct answers based on selections in the Work Restriction section, Formatting has been updated so text populates correctly on the Doctor's First Report of Occupation Injury or Illness template, Error message on selected patients "Unable to insert a new credit card payment from a 3rd party vendor" has been resolved and will no longer occur, Group statement logic has been restored for non e-Pay patients, Currency entered in Pesos now allows for more characters to account for longer numbers, Aging table has been added back when running a patient statement from the Front Desk, Spelling error has been corrected in the Functional Rating Index Neck and or Back Outcome Assessment, Using the up and down keyboard arrows to navigate charges when exporting a claim form will no longer select or deselect charges from the list, Date of Current Injury or Illness now shows a red box with the number 14 in the condition tab, After a data conversion, inactive clients with non-applicable charges are no longer showing in EDIclaim batches, Running batch patient statements from the Accounting application for accounts without an Global Payments subscription no longer produces an error, TPLcode in Loop 2330B NM109 has been added on MassHealth secondary EDIclaims, New providers added to Maintenance will show in the Scheduler view and is no longer affected by use of the column order arrows, When using the multiple appointment button, the hour will format to a 12 hour clock or 24 clock based on settings in Maintenance, Preset views will no longer un-check rooms or providers when navigating using the preset buttons and the column order arrows are present, Search results will now return patients with an apostrophe in the name, When using the appointment governor, rules made to affect Sunday's appointments will be recognized, The Scheduler Patient Card has been updated to show notes for the Tx Plan, Insurance and Patient Ledger notes when using the radial buttons, The Patient Card has been updated to show the default phone number listed in Front Desk. the other files are just to update the files on the usb flash. Note: Cashiering uses RCMfrom OpenEdge to connect to the Lane/3000 PINpad device. Note that during . Experience the web in a whole new way by switching to the Microsoft Edge browser from Internet Explorer or Microsoft Edge Legacy. Highest security. and I think sxos doesn't support switch firmware above 11.0.0. for atmosphere it's ok with actual firmware. For more information about the 2021.22 concert season in-person at the RCM, please visit this page. CQM's in the QPPDashboard will now run without receiving error messages, Error that occurred when selecting the QPPWizard from the check out screen has been resolved and removed, Errors occurring when adding medications in the CTRx application have been resolved by the 3rd party vendor, CMS-138 - Preventative Care and Screening has been updated to count correctly on the CQM report, The QPPDashboard count for vitals will now reflect only the current year, Increased CTData share folder maximum concurrent users to 9999 to satisfy needs of Colleges using a single remote server, Help links located throughout the ChiroTouch software no longer produce an error when selected, Currency fields have been updated for clients in the United Kingdom to show the proper symbol on patient receipts, Logo has been updated for Australian Chiropractic Association tax invoices, CTSign-In legacy application provides users with a drop down to choose location when multi-facility is enabled, Certified clients are now enabled to attest to 2019 Clinical Quality Measures (CQMs), The CQM list's filter functionality has been restored, ePay is now available to patients with linked accounts, where the primary account holder receives the notice and can select to pay the full balance on all accounts or make a partial payment based on various options (, Within Accounting there is a new ePay statement type, which streamlines the sending of statement batches to your ePay enabled patients (, ePay statements are now identified in Patient Information's Statement History (, When creating ePay statements in Front Desk and Accounting, the client can now select from multiple merchant accounts they want to use for processing the online payments (, Clients can now configure the order of visit purposes presented on their Online Appointments web site (, The confirmation and denial messages have been improved and can be previewed in the Site and Settings screen, Patients can now request same-day bookings, with as little as one hour of notice (, Providers' Events are now brought over automatically from the Scheduler along with the appointment data to create blackouts in the CTAppointments schedules (, Clients can now select between enabling and disabling two-way texting (, Within the Message History list, clients can now update a message's status manually with a click of the new "Update Message History" button (, Campaign history and message history lists now include "total count" displays (, The error column has been removed from Campaign History, Once a client updates to the 7.2.7.0 release, the ability to launch Fortis from ChiroTouch Front Desk and to sync payments from Fortis directly into ChiroTouch will no longer be available; going forward, clients can continue to use Fortis to process payments and manually enter the payment into ChiroTouch via the ledger, In the Diagnoses and Charges lists, the results of "find" actions now appear at top of list, ANSI reason code(s) are now added automatically to the Note section in the patient ledger (item level) for ERAs, so there is no longer a need to enter them manually, New macro sets are available:BulleTouch v7.2A (replacing 7.2) and BulletTouch Personal Injury (PI) v1, available through, COREscore has been updated to support their latest API (, A "CT ProBill Productivity" report has been added as an internal report used by the ChiroTouch ProBill team, When posting ERA payments, to improve the description the "Bill Charge" button has been relabeled "Update to Billed Status", In the "View Completed ERA" and "Edit Pending ERA" screens, the tables' "Trading Partner" heading has been replace with "Payer", and the "Number"heading has been replaced with "Check Number", Added identifying information as a header to the Excel spreadsheet version of the CQMs report, Removed CQM Measure 166, "Use of Imaging Studies for Low Back Pain", from the dashboard and the Wizard because this measure is no longer supported, Secondary providers' interaction with charges in, When a primary provider signs a note in place of another primary provider, the printed name below now matches the signature of the signer, The split-payment logic has been updated to prevent clients from inadvertently splitting an amount greater than the amount being collected, Within the Ledger, the NY Workers Comp OT/PT-4 form now populates the full patient name and address and the full insurance payers full name and address, In Chart Notes, BulletTouch v7.2 macros, the Upper Extremity Functional Scale & Lower Extremity Functional Index OAs now score with ascending percentages in accordance with increasing states of wellness, Scheduled multiple appointments now maintain their default appointment lengths, Patient Remainder Statement's formatting has been improved so as to no longer create a readability issue, Groups created for blast campaigns will now contain all patients fitting that group's parameters and contain only patients fitting those parameters, The "End of day Appointment Activity" report now indicates walk-ins correctly as "walk-In"in the "Scheduled" column, The "End of Day Summary" report now displays the correct MPOT debit transactions in the Charges section, The "Upcoming Patient Alerts" report now builds correctly, International carriers can now be selected when International Remindersin enabled, The green check-mark now appears following the entry of Vital Signs into the QPPWizard, CTM Intake's "FOR WOMEN ONLY" section now includes some questions previously omitted in the 7.2.0 release, Clients have rich control over the configuration of their Online Appointments web site and can send invitations to patients through the new CTAppointments application (, Patients' self-scheduled appointments appear seamlessly in your Scheduler and Front Desk calendars, Send and monitor CTAppointments invitations from within the, Online appointments are trackable using the new "CTAppointments Scheduled Patients" report (, The client can create custom Authorization and Welcome messages in English and Spanish, Spanish is available in both the web and iPad versions of, There is also an option to produce the completed intake-form PDF in Spanish as well as English, ePay is now its own patient statement type in Front Desk (, Chart-note counter is now displayed in the Chart Notes selector dialog screen (, The Patients application now displays patients' current state of compliance for selected appointments, as logged in the QPP Patient Wizard, New "Claim Productivity" report provides an overall view of collection efforts for patient copay and insurance payments, New Insurance Collection Advanced"report reflects ALL payments posted to the Insurance responsibility portion of an insurance account, New "Insurance Variance" report, which compares the contracted rate versus the charged rate and flags when the rates differ, New "Aged Payor Receivables Advanced" report, which is used to collect on over-due payer accounts.

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