Release Date: 11/30/2012

What's new in Forte 8000 V13.01.04

• Corrected issue where payments posted to cash accounts were incorrectly posting to the patient portion.
  
• Addressed page margin issue within the lien wizard module.
  
• Enhanced ForteEMR integration (Illness date, Secondary Address, CellPhone, Gender, and Email Address. Also activation/deactivation of cases), requires ForteEMR 2.7.9
  
• Improved Agreed Pricing calculations by taking the number of units into consideration.
  
• Enhanced ERA manager to allow multi-selection and deletion of processed ERA's.
  
• Corrected problem with the 'Edit Postings' screen not allowing modifications.
  
• Resolved problem with checking-out a patient while their file was open (The file was incorrectly marked as 'Changes Made').
  
• Improved default lookup-list form appearance.
  
• Addressed possible exception caused by editing the Primary Phone number combo-box value.
  
• Improved validation of patient email address field.
  
• Enhanced the Clinic-Control mini calendar to allow multiple months to be displayed at one time.
  
• Corrected inconsistent font family within the First Visit Package window.
  
• Added City/State lookup by zip code to the Prospect Center.
  
• Enhanced the Database Utility to include a Database Integrity check function.
  
• Improved the Prospect to Patient conversion (prospect comments are now appended to the patient file as a new note).
  
• Resolved improper date formatting on prospect detail print out report.
  
• Deprecated and removed Instant Ad Expert integration.
  
• Corrected issue where claims may be generated for patients who do not have billable charges.
  
• Modified the ANSI 5010 claim generation to include a unique line item control number for each line of service.
  
• Improved the Chiro7000 v9 to Chiro8000 v13 conversion routine to handle invalid Copay values.
  
• Added the ability to populate a Clinical Laboratory Improvement Amendment Number in your ANSI 5010 claims (REF X4).
  
• Addressed potential error caused by unique selection of filters within the transaction report.
  
• Enhanced reports to include a more descript header and selected filters where applicable.
  
• Corrected issue where the visits used count was not resetting after deleting out all transactions for a patient.
  
• Enhanced the ForteEMR initialization routine to push Referring doctors into the EMR's contact list.
  
• Addressed problem with case types exporting incorrectly to ForteEMR.
  
• Corrected potential problem with patient information being cleared when running bulk billing with a target patient open.
  
• Resolved ForteEMR fee import issue where an unknown fee would be imported as a blank line in the patients ledger.
  
• New patients in ForteEMR will count as a new patient in Chiro8000.
  
• Enhanced ERA posting to update the amount paid rather than overwrite if an amount paid was previously posted already.
  
• Corrected pagination issue for extremely large ERA's.
  
• Improved the treatment import routine to handle invalid DOU exports from ForteEMR.
  
• Enhanced ANSI 5010 to populate loop 2430 (allows you to provide the reason code for why the primary insurance did not pay all/some of the claim).
  
• Added warning message regarding the setup of Appointment Reminders on multiple workstations.