BATCH PAYMENTS
| • | Improved the format for entering batch payments with a 2 page window and a larger list window. |
| • | There is a new lookup list of owing accounts. Double click to insert these into the payment list. |
| • | Also provided a print option to print the batch payment with its distributions. |
| • | Payment status messages are shown together at the end of processing, rather than as each acct is updated. |
MULTIPLE DOCTOR SEARCH
For multiple provider versions, this new function allows searching all doctors files for accounts which match a particular patient, surgeon, hospital, operation and/or some other fields. Retrieved accounts can be viewed, re-ordered and printed. To access this function, go to the Account Details screen or the List of Accounts. Then on the Select menu, select Multiple Dr Search.
MISCELLANEOUS
| • | Added an additional account header format - Traditional - 5 lines. |
| • | Added a field on the List of Accounts, Select > Advanced window to search for a specific health fund name. |
| • | For WC, DVA and TAC accounts, the 'Show no co-payment note' checkbox is un-ticked by default. |
| • | Added 'Edit my own list' buttons to the MBS and RVG books. |
| • | Warnings given if future dates entered into date of birth, referral date or operation date fields. |