Welcome to the Practice Perfect Software Release Center

Learn about the newest Practice Perfect updates! You can search for a specific release # or for a range of release #'s, a range of release dates or by software function category. As always, please contact us if you have any questions or require assistance.

460

Released on 2016-09-01

About This Release

We are pleased to announce the official release of Practice Perfect EMR + Management Software Version 2.0 R460. 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

Discharge Process:

A new field has been added in the Discharge information to indicate a Process Start Date for discharge. This is for reference only.

Clinical Documentation/EMR

Custom Documents - Drop Down Fields:

The default values indicated for drop-down fields were not being inserted automatically upon document creation - this has been corrected.

Clinical Documentation/EMR

Custom Documents - Spell Check:

The spell check feature was not working on multi-line text fields, they were being skipped. This has been corrected.

 

Clinical Documentation/EMR

Customs Documents - Client Age:

The Client Age field was being caluclated based on the current date and not the date when the document was first created - therefore the age was incorrect when looking at older documents. This has been corrected.

Clinical Documentation/EMR

Custom Documents - Tables:

A new table type has been added and is called Incident Goals without Previously Goals Met. If you want to show goals in your document but only those goals not yet met, you would select this table type.

 

Financial

Quick Service Entry:

Services entered using the Quick Service Entry screen will now total Units at the bottom of the entry panel.

Financial

Resubmissions:

Only the first 16 characters of the Original Reference # field were being displayed, this has been increased to 32 characters.

Reporting

Office Day-at-a-Glance Report:

The number of characters displayed for an appointment note has been increased to 128.

Reporting

Client Profile Sheet:

This report will now include the client's Service Location, if multiple locations exist.

Reporting

Revenue Report:

This report will now show both the Service Location and Treatment Location (eg; School, etc) for each client.

Reporting

Revenue Report:

A new option entitled Show User/Entry Info has been added to this report. If selected, the name of the user who added or deleted the service along with the date stamp will appear.

Reporting

Revenue Report:

Deleted services were not being subtracted from client sub-totals where visit,quantity, unit and duration were displayed. This has been corrected.

Reporting

Statements:

Settings for the Contact Log recording of statement preparation will now be retained and will not need to be re-entered each time statements are prepared.

Reporting

Statements:

The usage of sqaure-brackets in Statement Notes was causing the comment to be truncated - this has been corrected.

Scheduler

Recurring Appointments:

If a recurring block appointment was copied/pasted to a different date/time, the original appointment chain was being deleted. This has been corrected.

Scheduler

Recurring Appointments:

When editing appointments that are part of a recurring chain, future appointment notes were being overwritten. This has been corrected.

US Billing Specific

Pre-Submission Reports:

This report, for all invoice styles, will now also include the total number of claims being submitted.

Canadian Billing Specific

Saskatchewan WCB Invoices:

These invoices will now include Employment Status and Diagnostic Codes.

Canadian Billing Specific

OHIP:

OHIP Group Number has now been added as an OHIP setup option. The file submitted to OHIP will be named accordingly and the group # info will be contained in the submission file.