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Practice Management Blog

Release Notes: October 2022

Notable Changes

  • 🔥

    New: Released the 12/24 hour time format setting

  • 🔥

    New: Added a link to the SMS fees articles on the SMS template page

  • 🔥

    New: Added a link to the SMS fees articles on the Messaging panel

  • 🔥

    New: Added a message counter to the new SMS pages in the client profile

  • 👍

    Improved: Updated the text in-app to clarify how the uploaded logo is used on both invoices and notes

  • 👍

    Improved: Removed the in-app message about the Medicare transition

  • 👍

    Improved: Renamed the button in the client portal to email the “receipt” once the client made the payment for the invoice

  • 👍

    Improved: Pass the Medicare referring provider number as 8 characters and without spaces to Medicare to prevent errors

  • 🛠️

    Fixed: Deleted client still showing in the client search suggestions

  • 🛠️

    Fixed: Runtime error after removing own user access to Setup menu

  • 🛠️

    Fixed: Internal error saving some characters in the client alert notes

  • 🛠️

    Fixed: Internal error when sending an SMS notification to the practitioner through the ‘notify Not’ option in the appointment panel

  • 🛠️

    Fixed: Last bulk send timestamp not updating for communication templates

  • 🛠️

    Fixed: Inactive clients report exporting with incorrect report name

  • 🛠️

    Fixed: Payments report not filtering unallocated payments filtering by Calendar

  • 🛠️

    Fixed: Times on the availability finder window after 1PM showing as AM in 12 hour time format

  • 🛠️

    Fixed: Tax rate rounding to 1 decimal place for invoice items

  • 🛠️

    Fixed: Medicare claims rejected due to invalid creation date time

  • 🛠️

    Fixed: Medicare claims returning an error that contact details must not be empty

  • 🛠️

    Fixed: Notification for new client portal appointment sent from a Power Diary email address rather than the custom email for the template

  • 🛠️

    Fixed: Medicare Payment Status report shows $0 paid for claims that were paid

  • 🛠️

    Fixed: Submitted Medicare claims have a NULL Lodgement date

  • 🛠️

    Fixed: Medicare Statement of Claim & Benefit Payment document stated 3 instead of 12 months for a standard referral period

  • 🛠️

    Fixed: Calendar view reverting to show all calendars when a calendar group is selected

  • 🛠️

    Fixed: Medicare error code 2030

  • 🛠️

    Fixed: Editing the roster leads to a leave page prompt inappropriately

  • 🛠️

    Fixed: Client retention report taking too long to prepare

  • 🛠️

    Fixed: Adding a client with a default session pack to a group appointment lead to new packs created for each group


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