NEW

• Set a quantity on hand and a reorder level for each item
• NEO automatically reduces the count as items are added to the ledger
• Get a daily notification and email listing anything at or below its reorder level 

• New advanced macro listing for charting the Gonstead Technique
• Use it as a standalone entry in a chart note
• Insert it into a new or existing macro

ENHANCED  

• USA, Canada, and Mexico are now pinned to the top of the country list when entering patient demographics.
• The overbooking option in appointment types has been redesigned for a clearer understanding of what it applies to.
• Claims reconciliation now supports searching by date or date range, plus multiselect, to narrow your search.
•  Updates to the patient case screens, in preparation for a future release.
• Update to the ICD-10 format.
• The system created "Default Fee Schedule" is now called Base Offerings to avoid confusion.
• Insurance Claims screens no longer use separate Submitted and Paid tabs. A new status column shows each claim's status, and the quick info boxes at the top are clickable to filter claims by that status.
• The Create Patient screen now includes full demographics options, so you can add more detail at the time of creation if you'd like.
• Updated the "Apply To" option on the payment screen, making it easier to see which ledger a payment is being applied to.

FIXED  

• Claims reconciliation now allows for a $0 payment.
• You can now use the spinal listing macro and Gonstead macro while creating a macro.
• Fixed date of birth showing off by a day in the appointment scheduling modal.
• Fixed a bug causing the incorrect time to show for SMS scheduled texts.
• Deleting a card tied to a recurring payment no longer causes the recurring payment details to fail to load.
• Removing a provider from a clinic now correctly removes them from that clinic's list, since they no longer have access.
• You can now edit and update the fee schedule assigned to a patient case.
• Fixed a bug where a dash was being incorrectly added to the suffix on Patient Acct # on the claim, pushing it past the 20-character limit and requiring users to go into Claim.MD to resolve it.