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SUN-1884 Prevent Users From Creating Group Notes With End Times Prior to Start Time
Pop-up Release Notes
RCM Enhancements
Patient Statements and Ledgers now display the original payment along with the associated adjustment when making refunds.
Patient Statements and Ledgers now display the Payment Date for adjustments.
Export Transactions with Control Accounts now includes the ACH Payment ID or Check Number to make it easier to reconcile accounts. (Financials)
Export Transactions with Control Accounts now uses the Service Date from Census instead of claim. (Financials)
Export Transactions with Control Accounts now includes the Deposit Date as its own column. (Financials)
Revenue Recognition report now includes the Global Rate (Out Of Network rate).
Ability to select ACH as the Payment Type when manually posting insurance payments in Manage EOBs.
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