Released on 2015-08-07
About This Release
We are pleased to announce the official release of Practice Perfect EMR + Management Software Version 2.0 R436. Please review the attached list of new features & benefits carefully.
BACKUPS MUST ALWAYS BE MADE PRIOR TO PERFORMING AN UPDATE.
UPDATES CAN TAKE TIME TO COMPLETE - BE PATIENT AND PLAN ACCORDINGLY – NEVER INTERRUPT AN UPDATE.
PLEASE CONTACT OUR SUPPORT DEPARTMENT FOR ASSISTANCE IF YOU ARE AT ALL UNSURE OF THIS PROCESS.
If you have any questions, please do not hesitate to contact our support department via email at support@practiceperfectemr.com or via phone at (877) 510-7473.
Thanks again for your continued support!
Clients
Client Listing
The client's age will now be displayed next to their Birthdate in the sidebar (R426). The age format is now YY:MM (eg; YY years, MM months old).
Clients
Client Listing
The Last Visit date on the sidebar was incorrect if the first service date was not an actual treatment visit; this has been corrected.
Financial
Generic Multi Client Invoice
An option now exists under Settings, Customize Invoice format, Generic Invoice (Multiple Clients), to have Payor Policy #, Group # and Claim # included on this invoice format.
Reporting
Accounts Receivable Report
An new option to produce the report for those without any Collection Status has been added.
Reporting
Unpaid Services Report
An new option to produce the report for those without any Collection Status has been added.
Reporting
Unpaid Services Report
A paging error on this report involving long client notes has been corrected.
Reporting
Inventory Listing
Each item's Sale Price and Margin have been added to this report.
Clinical Documentation/EMR
Daily Notes & Progress Reports
The Don't include previous met goals option was rendered unavailable - this has been restored
Clinical Documentation/EMR
Customizable Documents
An issue with Policy #, Claim #, Group # and ID # not being included where indicated has been corrected.
US Billing Specific
HCFA/EHCFA 1500 (2014) forms
The Payor, Billing Preferences option entitled HCFA Box 29 Special Contents now includes an option entitled "Do not include adjustments". If selected, adjustment-type payments will not be factored into the total in Box 29.