The number of days since last activity was added to help clients easily view which accounts need to be worked, Existing "Charges Waiting to Be Billed" report now includes the diagnoses codes for each patient line item, In support of CTAppointments, added the new "CTAppointments Scheduled Patients" report, New "Upcoming Patient Alerts" report, added by popular request, To the existing "End of Day Transaction Activity", "End of Day Summary",and "Practice Analysis"reports, the line item labeled "Total Payments"has be re-labeled "Total Payments &Credits", ChiroTouch now integrates with Waystar as a clearinghouse, Through CT Colleges, primary providers can now assign a secondary provider's note to a different case (patient, based on case type) and assign a new status to that note, New "Activity Summary" report, now available to colleges, includes a category for Procedure codes, Secondary providers' diagnoses interaction in, Within CT Colleges the user can now print out appointment schedules and notes, From the ledger, users can now print recurring payment agreements without having to preview the document first, Credit cards no longer save-on-file when the user clicks "No" to that option, Refunds of split payments now display correctly in the ledger as negative values, When printing Form CMS-1500, boxes 9b and 9c now populate and print correctly, When setting up to print a claim form the user can now navigate up and down the charge list using the arrow keys without automatically selecting or de-selecting charges, Advanced macros can now be used when editing a note, Chart Notes section now permits log-in as a different provider, The CTInTouch application now launches for users who's usernames contain periods and spaces, Reminder campaigns no longer produce repeat messages or generate false errors, The CTInTouch application can now send SMS messages without producing error messages, User Interface - Showing a red X for the medication list, but then below it, it says "Already has an active medication list", Email system options in the Launcher's QPP settings have been updated and will now save client-updated credentials, The Patients application now permits adding of medications to patient appointment data, The QPP Dashboard now captures all CQM data correctly in CQM reports, When running "Service Provider Monthly Collections" report (in Report Manager) - the report now indicates the selected date range on all report pages, Credit-tracking totals now display the correct values when filtering is applied, Symbols on the Scheduler now display as configured in the Maintenance application's Group Options, Patient account numbers are now included on all pages of printed chart notes, ChiroTouch now supports the Fujitsu ScanSnap ix1500 model scanner (, ePay now sends only single messages (email and/or text) per outgoing statement, Cancelled and suspended Recurring payments will be removed from the list, Cards stored on file with November expiration dates remain correctly at that month, Patients' ledger information now persists after returning from a view of their insurance information, Statements now include the full text "Credit Balance. Select the appropriate Swipe/Pinpad Device in the drop down. Make sure you have administrator privileges on your device and do the following: Go to the Microsoft Edge web pageto download and install Microsoft Edge on your Windows, macOS, iOS, or Android device. When the user posts the payment, the new ACH Payment Screen will appear. This functionality is made available through a new Launcher button added to "Configure Settings By Group" in Maintenance. This may also involve restarting the computer. For more information about importing your browser data, see Import favorites in Microsoft Edge or watch the video Microsoft Edge Import Browser Data Tutorial. OpenEdge. From the Default web browser list, select Microsoft Edge. If prompted, simply click the appropriate button: This section describes how to set up the OpenEdge Credit Card Processor (CCP)in Cashiering. The user then keys in the patient's bank account information, scrolls down, and clicks Make Payment. In the browser, go to Settings and more > About Microsoft Edge (edge://settings/help). Designed for an intensive use in retail. You can choose the option that best suits your desired balance of personalization and privacy. These new default fields will be displayed across patient information displayed in Front Desk Patient Information and in all patient cards, including CTM Scheduler. Saving ACH settings in Maintenance: When "Active" and "Use this account." are selected, the ACH Payment Processing screen . Selecting payment by "Check" to start an ACH payment: The merchant account is selected for use automatically. Launcher configuration can now be set for entire groups of college users. Real solutions for your organization and end users built with best of breed offerings, configured to be flexible and scalable with you. September 2015 Version 1.09 Area Description Remote Client Manager, Enhancement Added the RCM Help and Release Notes to the RCM menu. New. Additionally, Microsoft Edge will soon be the only Microsoft browser that supports Microsoft 365 web apps and services. Each currently uses IE to open web pages in kiosk mode. The RCM now allows multipleusers in a Terminal Server environment to use the same instance of the RCM. It helps optimize the performance of your Microsoft Edge browser by freeing up system resourcesfrom unused tabsfor the tabs you are actively using. This gives greater operational stability and longevity on a release while allowing informed, confident decisions. Terminalspecifications. The OpenEdge Remote Client Manager (RCM) software handles the communication between the credit card reader and OpenEdge. Please note that all future ChiroTouch updates will be handled through Automated Update. Press Load Form to Device and wait for it to finish. The RCM - Royal Conservatory of Music is based in Canada. Hit test and follow prompts on device to ensure its working. There is no time limit on the your evaluation period and you're allowed to do just about anything . They are listed under 2022 in the maintenance drop down (, Aged Payer Receivables Advanced Report - can now select multiple case types, Aged Patient Receivables Advanced Report has been added, CTInTouch blast campaign groups are now updating, Patient Statements no longer print an extra blank page, Batch Review Report no longer cuts off a portion of the modifier when printed, Error received when finding or adding charges has been resolved, Superbill now prints gradual as a date of current injury when appropriate, Columns no longer overlap when printing Patient Ledger, Rebilled charges now show once when posting insurance payments via Ledger, UKAddress formatting corrected to display Post Code, Patient statements now show Credit Balance None when appropriate, Insurance and Account statements now display MIOT in correct column, Chart notes no longer giving an error when typing custom information with the Spine-LR advanced macro, UPMC verifications are now working with Trizetto, Functional Rating Index Neck and/or Back is now printing the assessment date, Functional Rating Index Neck and/or Back is now calculating over change correctly, Incomplete Missing Appointment Details Report now supports case types containing parenthesis, Aged Outstanding Claims Report no longer show rebilled charges that have a posted payment, No longer produced error when No Symptoms Today button is used for PainScale and PainScale Rev2 subjectives, Option added to show and reactivate previously removed patient enrollment requests submitted by the patient from the website (, Option added to show and reactivate prior patient enrollment invitations sent by the office directly to the patient (, CTIntake Premium - Option to include COVID symptom screening questions has been added (, "Text" has been added as a preferred communication type under the Personal Information Section when filling out the, "Text" added as a preferred communication type in demographics section of the QPPWizard and Front Desk Demographic button. An example of a new "Current Listings" advanced-macro button being used to add Listings to a Chart Note: The font size for Appointment Status key has been enlarged to match Appointment History's. (RCM) New Naming (Numbering) Convention . When the cashier clicks Complete, entry is transferred to the credit card reading device. For more information about syncing across multiple devices, see Sign in to sync Microsoft Edge across devices. Startupboost launchesMicrosoft Edge more quickly by running a set of core Microsoft Edge processes in the background, all without adding additional resources when Microsoft Edge browser windows are open. If RCM does not completely update or load in the sidebar, there may be settings in Internet Explorer that need changing. Microsoft Edge provides better control over how your data is tracked as you browse the web. MarkLogic. When creating a tender type, please note the following: On the Tender type General tab, if using convenience fees, select the appropriate Fee schedule. This new feature works well when adding Listings to Chart Notes. Scroll down to see your news feed and selectPersonalizeto choose your interests. There are many ways to customize howyourMicrosoft Edge browser looks, feels, and behaves. Patient Card appears once the patient is selected: When creating appointments, Find Patient now includes a field to search by patient Date of Birth. #2 Install RCM on every POS workstation - The OpenEdge Remote Client Manager (RCM) software handles the communication between the credit card reader and OpenEdge. Customisable features cover all retail touchpoints: at grocery store check-out lanes, at department store counters, or at self-checkout kiosks. So, for this release: Note: The familiar software build number will still be visible to clients. Go to Start > Settings > Apps > Default apps > Web browser. Communities help you ask and answer questions, give feedback, and hear from experts with rich knowledge. Device configuration; a. This is also true when updating the field. Go to the Apple menu > System Preferences > General > Default web browser. No payment is due." Main reason for visit question(s) do now match CTIntake PDF questions and answers, Printable Spanish CTIntake form now prints in Spanish, Configuration tabs on the CTIntake service page of www.mychirotouch.com are able to be selected, Only selected options under the configuration section will show on the CTIntake, On mobile browsers, the date format value has been updated and is being retained once entered, On mobile Android 10, the content has been updated and no longer truncated, When navigating to a previous page from a 2nd, 3rd or 4th reason for visit, the "reason for visit" numbering is retained, Duplicate questions have been removed when printing the intake form, Duplicate messages have been prevented from being sent to patients, Campaign history has been updated to match the message history for SMS reminder campaigns, Email template data token for "patient name" is no longer duplicated, "Next Run Time" field is updated as defined by the campaign settings, Governor feature updated to match correctly with online availability, Patients on wait list no longer see upcoming appointments when logging into the online scheduler, Waystar - Insurance verification - Configuration updated so verifications return successfully, If an iPad is set to DarkMode, ChiroTouch iPad applications will override and default to light mode, CTM Scheduler - App will no longer crash after updating to iOS 14.2. The problem is caused by a corrupt installation of the Visual C++ 2005 redistributable package on your computer. Microsoft Edge is more securethan Google Chrome for businesseson Windows 10. From within Records, users are now able to move files to sub-folders with an easy drag-and-drop. Activity Informed Budgeting. Support has tried repeatedly to contact you, and you have not responded. By Type. Download AIMsiCCLibraryInstall.exe from the passport download page (other files) and install it on each computer that is going to run credit cards. If encountering a new issue, open a new Support Case to enable our engineers to focus on individual problems. Note:Due to some of the applications sharing a common API, the following will continue to use their original icon: Front Desk, Maintenance, Provider, Patients, and System Auditing. In this appointment, OpenEdge will guide you through the following: #1 Set up the new card reader terminals. Choose the account you want to sign in with. Collections is useful whether you're organizing your research, planning a trip, doing comparison shopping, of just want to pick up your browsing later. Note: When converting from web-based CTInTouch to the new CTInTouch (v7.2 and above), be sure to check that your existing campaigns are in the status you desire. Start RCM. When processing an OpenEdge credit card payment in Cashiering, as soon as the OpenEdge card tender is selected no additional entry is required in Cashiering. InTouch includes easy-to-use templates that can be configured to apply perfectly to any campaign type needed. Added a parameter that will disable the 'duplicate transaction' validation if the same credit card is used on multiple patients or payments set for recurring payments. Big news! Learn more about how developers declare sharing . Once OpenEdge has assisted you with installing the RCM Software, you will need to configure VinNOW to work with it. OpenEdge application development platform customers and partners now benefit from Progress' efforts to deliver on the market demands for highly available, high-performing and secure applications . Experience the web in a whole new way by switching to the Microsoft Edge browser from Internet Explorer or Microsoft Edge Legacy. Labels/Lists and Data Export - Patient Last Visit filter date now defaults to a more current date. 2021. Once the ChiroTouch payment system is enabled for ACH, a patient can then provide their bank account information at the time of payment. Select the Global Payments Merchant Service, then select ACH and enter the ACH credential information provided by OpenEdge, and click Save. However, a device does not have to be configured. Switch to Merchant Portal. Check to see if you have Microsoft Edge on your device by looking for the icon on your taskbar or searching for it in your applications list. This is the information generated when running advanced macros' questions and answers, listed under the Data tab. Run ePay statements through Accounting using a default minimum amount without receiving an error, Date formatting has been corrected when filling out the intake on a mobile device, CTInTouch history has been modified to show the initial run time as well as subsequent run times, Patients on the wait list are excluded from reminder campaigns, Insurance Payment Details by Check or Date - selection "start and end date"opens to a start and end calendar selection, Incomplete/MissingAppointment Details report catches all missing details when run from the FrontDesk, Simple Practice Analysis (Transactions) report now shows the same header columns on each page, Cleargage Transaction report has been added back to the Front Desk for Cleargage users, End of Day Summary Report charges are no longer grouped together resulting in duplicate patient entries, Payment Details byService Provider no longer errors out when run from the Front Desk, Patient Portal Survey report now includes all patient comments, Aged Patient and Aged Payor Receivable reports show credits when "include credit balances"is selected, Reports Manager:Aged Patient Receivables and Agent Payor Receivables reports now show credit balances when "include credit balances" is selected, Reports Manager: Upcoming Patient Alerts report no longer presents an error when selecting a Provider or Case Type filter, Reports Manager: Forms to Import report now shows completed Intake Premium 2.0 forms that have yet to be imported into FrontDesk, Searching for charge using the Find button correctly searches the code or description, Provider windows no longer shrink when using advanced commands or sign-in on large monitors, Diagnosis hot button setup now defaults to ICD-10, Overflow error no longer presents when selecting the "Find"button on databases with more than 30k codes, Latency issues have been resolved when opening chart note history, Toggle arrow functionality has been restored when going back and forth between multiple chart notes for the same day, Percentage score has been restored when using advanced command for Functional Rating Index Neck and-or Back, Copay amounts will only populate once in the ledger when charges are added and edited from the Provider All-In-One, Option added to keep original room assignments in scheduler when patient is checked into a different room, Error will no longer occur when "Tools"button is selected in the ledger, When reviewing Charges Waiting to be Billed report from FrontDesk >Billing Statement/Reports > Billing review, every selected provider will be included in the report, When using the "balance forward"option in conjunction with the Itemized statement, the balance now reads correctly, Facility or site address will show on chart note when printed from the Front Desk and "include diagnosis"option is selected, Required text added to both Spanish and English CMS_R-131 (2023) ABN - Non-Participating Provider forms in section H, Front Desk error message ['powerbutton.ocx' or one of its dependencies] has been resolved, Verbiage "back problems" has been converted to "headache pain" in the Headache Disability Index Questionnaire, All parts of the Patient Health Questionnaire (Spanish and English)can now be unchecked in both CTMForms andRecords, Questions 12 and 14 have been updated to no longer contain the same text in the Low Back Pain Disability Questionnaire, Spinal listings will now show when iPad is set to dark mode, Annotations can be added to PDF's without crashing the application, Chart note dates are now visible and show proper highlighting when iPad is set to light mode, Accept, Change and Deny patient appointment request options no longer throw an error when selected, Spell check has been enabled for use with the Scribe application, Inventory updated to allow for closing vendor screen when adding duplicate vendor name, Extra word "add"has been removed from Pain Scale Rev2 w/Wellness when importing into chart note, Launch CPOE button successfully opens when selected, An option has been added to use the Patient Remainder Statement balance for ePay statements (, Customize ePay statement and balance notices to give them a more personal feel when sent to the patient (, Option added to skip a payment for both recurring subscriptions and payment plans (, Option added to default patient amount collected to the ledger patient balance (, Rebill a claim without losing billing history. For more information, seeMicrosoft Edge security for business. Follow these instructions once you receive your EMV hardware. To install the OpenEdge update on Windows platform, download the OpenEdge software image from the Progress Software Download Center and launch the interactive installation program. Appointment Status key and Appointment History key compared: Every page in printed chart notes now lists the patient's account number. Please note that history exams are available online only. Configuring a group's Launcher configuration: Schedule Books can now be copied to groups and to individual users by opening the Schedule Books dialog. Make sure that Use Pre-EMV Servers is unchecked. Multiple vulnerabilities in Cisco Redundancy Configuration Manager (RCM) for Cisco StarOS Software could allow a unauthenticated, remote attacker to disclose sensitive information or execute arbitrary commands as the root user in the context of the configured container. Right mouse click on the Open Edge RCM in the TaskBar and select Device Configure there and try the same steps . Click a feature to expand the drop-down text for a brief explanation. November 6, 2020. Only use the .exe installer since the .msi installer is an alpha version and has some issues. Right click on the RCM icon in the system tray, and select Help from the menu that appears. If you have previously installed RCM, when you open it, you will have an Update now link; when pressing it RCM will upgrade automatically. This agreement may be printed and signed by the patient and kept on file, or saved to the user's device and sent as and electronic document. Once installed locate the RCM icon on your desktop and double click it to launch/start the RCM. The Knowledge Base allows quick searches through the entire database or a product subset. Patients can now schedule their own appointments online: CTIntake Premium 2.0 now has a Spanish language option, configurable in the MyChiroTouch.com setup screen (details here): Patients can now be exported to another database (details here). Please review the updated documentation in the RefWorks Knowledge Center. If using Terminal Services/Remote Desktop follow the instructions in the next step. The clearinghouse integration is composed of 6 levels, and claim adjudication runs in real-time. This unique arrangement ensures fewer errors and denials, less compliance risk, and more profitability. This section describes how to set up the Lane/3000 PINpad device for use with OpenEdge PayGuardian. Aunique tender type must be added for each OpenEdge CCP, including one for convenience fees if convenience fees are used, one for debit payments if debit payments are used, etc. All payment methods accepted. Microsoft Edge features built-in learning and accessibility tools that enhance your browsing experience, making it easier to find the information you need and connect to it in the way that suits you best. Download updates over metered connections. Clicking "Setup" to access the new user and group copy buttons: As indicated in the above illustration, the Copy From button now enables copying Schedule Books from any user, not just from a provider. OpenEdge will setup an appointment with you to handle the install and configuration of your hardware. and I think sxos doesn't support switch firmware above 11.0.0. for atmosphere it's ok with actual firmware. The RCM needs to always be running in the system tray to run EMV transactions. Move to Microsoft Edge today for speed and security. 3162 Cedar Crest Ridge
If you are using an active-e website go back to the Active-e Cart section of the instructions and follow the OpenEdge EMV instructions to set the appropriate App Config entries in your website on step 8.0. There are no smoke-and-mirrors or demo slide-shows -- This is the real thing. This information is provided by OpenEdge/RCM. Make sure you select the appropriate device that is connected to this computer in the drop down list. Simplify your most complex data challenges, unlock value and achieve data agility with the MarkLogic Data Platform. It's well explained on the support page. New form for creating email-message templates: New form for creating text-message templates: Patient Groups can be created based on various criteria. For more information about tracking prevention, see Learn about tracking prevention in Microsoft Edge. Welcome to ChiroTouch 7.2! Update to the new Microsoft Edge. Note: Individual credit card tender types must be configured for each OpenEdge CCP created. Set up automated messages to remind patients of upcoming appointments. An RCM must be downloaded and installed on the computer through which you will be processing card-present transactions. Note:This section covers updates to the CT Colleges application plus other features applying only to usage in chiropractic colleges. (, A cursor and clear button have been added to the Find field in Patient Management screen, Updated ABNforms have been added to FrontDesk Records section in bothEnglish and Spanish:CMS_R-131 (2023) ABN, CMS_R-131 (2023) ABN Non-Participating Provider, 3500 character limit removed when creating or editing macro text buttons, Updated BulletTouch macro set (v7.2B) available for, BulletTouch Macros - Update imported patient CTIntake responses in the note and have these changes tracked in system auditing (, New advanced command, APPTS_CURRINJURY, is now available in the chart note macros. Real solutions for your organization and end users built with best of breed offerings, configured to be flexible and scalable with you. To preserve system reliability for sending electronic patient communications, these field labels will not be editable. then select ACH and enter the ACH credential information provided by OpenEdge, and click Save. Clicking Pay Your Statement Online takes the patient to the new Statements site where they first verify their identity by entering their birth year and are then shown their statement. In the browser, go to Settings and more > About Microsoft Edge (edge://settings/help). This can be disabled if desired. Default email and phone number descriptions: ICD-10 code updates now include the latest codes available as of October 2018. This video is about Rcm-Reverse charge mechanism entry in Tally Prime.Watch to know more on:Gst on transportation/Legal charges under rcm in tally.Booked itc. Online Statement & Balance Payment accessed through the Statements site: Clicking NEXT takes the patient to a payment screen where they can enter and submit their credit card information. Note: If the same credit card is used multiple times, an RCM prompt might display on the laptop inquiring as to whether the multiple uses is acceptable. The RCM has changed their program name several times - Music Achievement Program, Music Development Program, Certificate Program. one file is to upgrade the firmware of the rcm loader. For the most up-to-date information on COVID-19, please visit any of these public health websites: Canada. For denials, there should be more than just reports that indicate you are getting denials. Overview of CTRx registration for secondary providers and non-provider "users" (i.e. RCM (Remote Client Manager) is the software link between the pin pad/EMV device and Global Payments Integrated (formerly OpenEdge). Note: Cashiering uses RCM from OpenEdge to connect to the Lane/3000 PIN pad device. You can find the public Knowledge Base here. Unique reminder campaigns can be created for different providers and case types; up to three reminders can be sent per appointment. Follow the prompts. When "Active" and "Use this account" are selected, the ACH Payment Processing screen will be available in Front Desk to post a "Check" payment. Because an update may involve a large data transfer, we let you decide when to update. This will cut down on unnecessary telephone calls, and allow our Support teams to concentrate on other outstanding issues. Easy to integrate in demanding retail environments. If the About page shows To finish updating, restart Microsoft Edge., select Restart. through ePay), and is filterable by date range. The RCM is an ISOBUS product controller that can control up to five products in one ECU for both liquid and dry applications. Note also that "Business Rules" has been renamed "EDI". Beginning with this release ChiroTouch adopts a new release-naming convention. Government of Canada. Download updates over metered connections. However, there are two situations where you mayneed to manually download an update: Metered connections, whether cellular, wi-fi or Ethernet, have data limits associated with them. Post charges failed" errors, Current listings are now separated by a semicolon for ease of reading, Appointment-type background colors that are assigned while creating an appointment are carried over correctly when checking in a patient through CTM Provider, CTScribe's macro buttons have been updated to display their full descriptive text, Fixed an issue with paragraph spacing in chart notes, Patients with missed/late appointments for the current date will no longer be targeted for Retention campaign messages, Campaigns set to use SMS in the web version of CTInTouch remain as SMS campaigns once converted to the new application version of CTInTouch, Images included in email templates now appear correctly in the outgoing email messages, After scheduling an appointment, the Scheduler view remains at the appointment time, The Scheduler now allows booking of appointments without generating "starting appointment date cannot be in the past" error messages, except when this warning is justified, The Scheduler has been modified to warn of patient alerts only if configured to do so in the Patient Information screen, under the Alerts tab, by selecting "Front Desk - Schedule", Scheduler can now be used without occurrences of "Invalid use of Null" errors, Celland secondary phone numbers entered into the Add Patient form are now ensured to display in all patient cards, Dates displayed in the Event section now reflect the correct appointment-event dates, The ability to send appended Tax ID numbers and transmit in Loop 2010BB, Segment REF has been added to EDI claims, The Accounting application has been updated to handle rare instances when processing payments with older merchant account configurations, When posting a payment, the Accounting application now displays the "Remaining To Apply" value without truncating the amount, The Patient Attorney List now includes the patient's Next Visit information, The Patient Summary Report by Month now calculates the total deposit amounts correctly, The Chart Notes report now displays all information consistent with how it is presented in Front Desk, The Claim File Reconciliation Report now calculates paid claims correctly, The Front Desk application no longer minimizes when switching providers in the Patient Flow screen, The Colleges application has been updated so that once a note is in "SOAP Reviewed - Completed" status the Secondary Provider cannot not get additional credits for charge codes entered into that note later, The dashboard now calculates the denominators using the referral summary or referral information, CTIntake Premium now accepts phone numbers entered as all-digits on Android devices, Signatures can now be added and saved without issue in these applications, Easy card-on-file saving and sharing across patient accounts, Schedule recurring payments for any day of the month, Email and thermal printing options for patient receipts, Processing insurance credit card payments in Accounting, Easier setup of appointment-reminder email & text campaigns, Retention campaign targeting of active/inactive patients, Credit cards can now be saved without having to run a transaction, in order to keep them on file for future use, Cards-on-file can be shared across patient accounts (, CTPayments can now process insurance credit cards through the Accounting application (, Recurring payments can be scheduled to run on any day of the month (, For greater convenience, there is now the option to email patient-transaction receipts (, ChiroTouch now supports printing of patient receipts on an 80-mm thermal printer (, We have added a Merchant Account display option to the Patient Electronic Payments Report (, Each Reminder Campaign can now send both emails and texts (, Retention campaigns can now filter by active and by inactive patients (, Campaign status is now expressed as ON/OFF (, An option has been added to the Auto-SALT methods, to SALT from a patient's most recent appointment regardless of which provider added those notes (, Added an option in the Contact Manager to add patients to the contact list when they cancel an appointment (, The Contact Manager now makes available the full call history when a previously removed patient is re-added (, Primary providers can now specify the actual date of service for credits earned on a students care plan, ChiroTouch no longer requires RCM software in order to process manually keyed-in cards, CTReminders now removes reminders from the awaiting list once they are sent, When printing Form CMS-1500, the charge amount in Box 24F now shows the full charge amount when Calculate amount paid when not accepting assignment is checked, under Medicare Options within Billing Statements Setup, When scanning a document to enter into Records, hitting the Enter key now triggers the final OK button click, CTInTouch now sends out missed-appointment messages to the full list of patients who missed appointments according to client selection criteria, Patients with multiple appointments can now be sent reminder messages pertaining to each of their upcoming appointments when "only send one reminder per day" is disabled, If a clients internet connection is lost when adding or updating their phone number or email address the client is now notified onscreen that the connection has been lost, and that they must reestablish connection before the new information can be registered, Patients who canceled or rescheduled appointments will no longer receive reminders for the original appointments, Campaign history views now accurately reflect campaigns' built messages that were successfully sent to the server for delivery, One-day-before reminder campaigns now accurately build messages for all patients who fit the client selection criteria, An issue has been resolved with the SMS vendor's software that had caused some clients' message campaigns to show a false "Cell number was invalid or has blocked incoming messages from you" response for text messages, Message Details now display date/time information in the client's local time zone, Blast campaigns now generate only one campaign message run per campaign, Current listings are now arranged horizontally in the notes, The Average Days in AR Report now displays without producing a syntax-error message, To ensure patient data security, Scheduled Reports will now be saved to the user's folder only, in lieu of the previous option to email reports, The Scheduler now permits patient search with unlimited character entry, Expanded patient group filtering and communication options for Reminder, Retention, and Birthday campaigns, New option to send a Blast message to a select group of patients, Enhanced email, text, and patient group templates including support for images in emails, Ability to view and send messages from the Front Desk application, "Schedule Book Setup" bars the users' access to the Schedule Books dialog, and therefore to individual and group copy commands, "Manage Individual Schedule Books" prevents the users from being able to modify their existing schedule books.