 Medisoft Advanced               Version: 4.05
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 Operation: 1-1  Office Information            
  Report Number: 471Q
  At the Main Menu pressing F1 Help, the information is not coming up in the
  pages correctly.

 Operation: 1-4  Format Patient Stmnts         
  Report Number: 47P
  The format code "RNAME" is for referral name, and has been changed to
  reflect the fact it is looking for the Referral Source Name.

  Report Number: 309Q
  When the code OTHARRNG was used, it was pulling data from the fields:
  Death Indicator and Illness Indicator. For example, the Other Arrangements
  code might print data from the Death Indicator, blank space, and first two
  characters from the Other Arrangements field.

  Report Number: 336Q
  If you enter "AGEC <> 0 and AGED <> 0", in operation 1-4, Change Settings
  Screen 1, at the Exclude Patient If field, only patients with 60 and 90 day
  buckets equal to zero will print.

 Operation: 1-5  Format Ins. Forms             
  Report Number: 240Q
  In boxes 3 and 11a of the HFCA-1500 form, the century was printing instead
  of the year.  For example:  01/01/1960 prints as 01/01/19.

  Report Number: 362Q
  On the last screen of the 1-5 Formatter, Change Settings Screen 2, the F1
  Help was changed to: "If the settings of a question do not change the output
  of one of your own custom formats, be sure to recheck..." in place of
  "you have probably failed".

  Report Number: 66P
  On the HFCA-1500, box 25 for the Federal Tax ID#, SSN or EIN is still
  looking for the number 86 in the ID number.  Format was changed to look at
  the Federal Tax Indicator for the provider to help determine which box to X.

 Operation: 1-7  Set Up Superbill              
  Report Number: 709Q
  If you arrow down to the end of the screen, a possible SL Error will be
  created.  Also, arrowing to the top of the next column, the cursor will
  cover the top the Header line.

 Operation: 1-8  Set Up Security               
  Report Number: 411Q
  In operation 1-8, with the question answered "N" for no on performing
  Backups, it was still possible to exit the program, re-enter and perform a
  Backup.

 Operation: 2-1  Patient Information           
  Report Number: 24P
  The program allows you to input a chart number with spaces as part of the
  chart number.

  Report Number: 193Q
  In option 2-1, under Policy 1, 2 or 3 with the cursor in the Primary Insured
  field, press F8 and the Edit Insured/Patient pops up.  Note there is no
  place to add the Signature on File or the Employer address code.

 Operation: 2-5  Procedure Code Information    
  Report Number: 69Q
  While in option 2-5, "Print or Don't Print for Carriers", if you don't want
  to print a procedure code and you enter for example, #45, the program will
  not print for insurance carrier #45 and insurance carrier #4xxx.  The
  program is looking at the first position when doing the search.

  Report Number: 191Q
  If you press F1 Help in option 2-5 at the Procedure Type field, note all of
  the Procedure Code types are listed except "R" for Credit Card payments.

  Report Number: 328Q
  When entering multiple carrier numbers delimetered by commas or spaces, the
  last carrier number is not included in the test for exclude carrier or
  only carrier.

  Report Number: 401Q
  The word "Classification" is misspelled in option 2-5.  It ends with a "ton"
  and not "ion".

 Operation: 3-1  Transaction Entry             
  Report Number: 66Q
  In operation 3-1, if you press F2 Notes, then F9 Change, the note you are
  changing is duplicated.  The old note still exists, along with the new note
  with the changes.  This problem does not occur while using the Ledger (F7).

  Report Number: 70Q
  Would like to see Procedure Codes repeat down to the next line as they did
  in Ver. 3.62.

  Report Number: 73Q
  In operation 3-1, if you press F2 Notes, then press F9 Change, the note you
  are changing is duplicated.  The old note still exists, along with the new
  note with the changes.  This problem does not occur while using the Ledger
  (F7).

  Report Number: 245Q
  When printing an insurance form and selecting a Test Pattern, it may
  produce an ME Error.

  Report Number: 339Q
  The program is not picking up the correct modifier from the Procedure Code
  set and therefore is not printing the appropriate modifier on the HFCA form.
  The change looks for the modifier assigned in Procedure Code Info. and will
  only be identified with the code set it is in.  Entering a modifier in Trans
  Entry becomes the modifier for all code sets that print.

  Report Number: 51P
  A Medicare patient with 2 or more procedure codes and one of them has units
  greater than 1 for the allowed amount, will calculate incorrectly. The units
  were set or = 1 for all procedure codes and it doubles the allowed amount.

  Report Number: 478Q
  Pressing F9 then F1 for Help will show "w.PA" in the Help text for Minutes.

  Report Number: 628Q
  When modifiers are entered they are saved in lower case.  Note, it prints
  in lower case on the insurance form.  Needs to be in upper case.

 Operation: 3-2  Payment/Deposit Entry         
  Report Number: 78Q
  If entering multiple pages of deposits, and if adding a payment where the
  description is for example an "A" or a "1", putting the payment on the first
  page will force the program to go into a loop.  To exit the loop you have
  to reboot.

  Report Number: 138Q
  Remainder calculation in F5 Detail is not working when entering and adjust-
  ment in the 3-2 Apply screen.

  Report Number: 16P
  When going into payment applications "Apply To" window pressing "C" to
  continue, and then F5 Detail without selecting ranges, the program is
  bringing up charges where the document balance is zero.  Also fixed, the
  program will no longer bring up any comment ("E" type) transactions.

  Report Number: 17P
  The cursor changes color when tabbing through columns in F5 Detail screen
  on approximately line 16.

  Report Number: 187Q
  When using selected entries and entering document numbers, the amount
  entered and the amount saved was different depending how the payment was
  applied.

  Report Number: 264Q
  When making an adjustment using default write-off codes saving to oldest
  (except through F5 Detail), the program is not properly calculating the
  write-off.

  Report Number: 320Q
  Entering a Procedure Code beginning with any letter, ie. A-Z in the payment
  procedure field, and you only have one procedure code beginning with that
  letter, it saves the procedure code as one letter in the file.

  Report Number: 332Q
  When entering multiple deposits for a patient, and deleting one, all deposit
  for that patient are deleted.  Deposits that were already saved to the
  ledger, were uneffected.  Also added was an update to the training help to
  enter check payments on payment type entries.

  Report Number: 334Q
  Payment application was storing the last payment amount as a negative when
  it should have been stored as a positive number to the Patient file.Negative
  amounts stored in the last payment field would not show on the patient Aging
  Report.  Payment application should also accumulate the current payment
  with the last payment if they have the same payment date.

  Report Number: 368Q
  When entering transactions for a patient with Units =2 in F5 Detail under
  the Allowed column, the allowed amount does not reflect the amount times 2.
  Now, checks calculate the extended amount and TOS=7 to determine of Units
  should be part of the calculation for the extended amount.

  Report Number: 55P
  When doing an Insurance Writeoff, the program is not recognizing the Write-
  off code in F4 Apply.  It makes the payment but not the writeoff.

  Report Number: 454Q
  After a deposit is made and you want to print a report, note that the
  Payment type codes are accepting only capital letters, not lower case.

  Report Number: 455Q
  The page that describes the Payment Type for the Deposit Entry screen in the
  F1 Help, has some character strings out of place.

  Report Number: 489Q
  When saving to oldest and overpaying the ledger (with the oldest transaction
  zeroed out), the amount applied is incorrect.

  Report Number: 651Q
  Added a message to indicate when the adjustment field is a calculated field.
  Note: Calculated adjustment amounts maybe added or changed in the F5 Detail
  screen.

 Operation: 3-3  Appointment Entry             
  Report Number: 30P
  Appointment entries can be initiated in the Provider field, bypassing the
  Patient Name field.  Note the Training help message was inconsistent with
  the F1 Help, indicating that the Time field needs 6 characters vs. the
  correct 5.

 Operation: 4-3  Print Patient Aging           
  Report Number: 366Q
  When printing the patient aging by provider, the first patient of the
  second provider is printed on the same page as provider #1.  This has been
  corrected by inserting a page break when sorting by provider.

  Report Number: 56P
  The following scenario will produce a CU Error:  Default info to print.
  Bring up info to Display;  go 2-3 pages into the document and press F7
  Ledger then F2.  After you press F2, press ESC 2 or 3 times to get out of
  the operation and you will get an CU Error.

 Operation: 4-4  Print Insurance Aging         
  Report Number: 126Q
  When a patient has a charge put into history, and an insurance payment
  applied, the two transactions don't show together on the Ins. Aging Report
  in the same bucket.  Payments are now aged with the last entry with the
  same document that is greater than zero or the last unbilled entry greater
  than zero.

  Report Number: 413Q
  Computer crash could occur if printing over 1000 entries for a patient.
  The maximum array size per patient is 1000.

  Report Number: 643Q
  Depending on the ranges used, the program is assigning the wrong billing
  date to the document numbers.  The program was aging by the transaction date
  Now it is aging by billing date.

 Operation: 4-5  Print Day Sheet               
  Report Number: 71Q
  When entering down in the Range question fields, the data in the fields
  displays differently if you arrow back up.  This can render invalid any
  sorts to print or display.

  Report Number: 326Q
  When entering a transaction with a specific Range of Dates and Procedure
  charges, the Day Sheet will incorrectly calculate amounts for each day.
  The Range of Dates field was changed to read only the Transactions From
  date.

 Operation: 4-7  Print Insurance Analysis      
  Report Number: 655Q
  When writing a Capitation check in the program, it not writing the Insurance
  Type to the MAINA.xxx and thus not showing up on the Insurance Analysis
  Report.

 Operation: 4-9  Print Unbilled Entries Rpt    
  Report Number: 296Q
  When printing this report, with the Billed Entry Category =P, the report
  will print "(P) Medicare *has been billed*".  Then on the next line it
  states "P hasn't been billed".

  Report Number: 317Q
  When printing for patients with more than one unbilled entry, it is giving
  transactions on the report that were not on the patient's ledger.  The
  erroneous transaction comes from the previous Unbilled Entries report.

 Operation: 5-1  Print Patient Stmnts          
  Report Number: 154Q
  When printing statements for patients with 30, 60 or 90 balances (with no
  current entries) and a date range other than the default, then no statement
  will print.

  Report Number: 172Q
  Possible lockup or SL Error yes was answered to Create Billing Notes and the
  patient has more than 60 different documents for the same statement.  Also,
  added was a sort limit based on the free memory available, eg. 605 RAM
  allows 734 entries per patient.

  Report Number: 27P
  If a patient (Family balance) is negative or zero, then the Dunning Message
  will print.

 Operation: 5-2  Print Pt Insurance Forms      
  Report Number: 62P
  If the patient has several payments for different documents that don't match
  the document for the charges, then the following error message can appear:
  "Warning: Too Many Entries.  This form's entries won't be marked billed."

  Report Number: 646Q
  Changed the billing note to use the last entry's document number rather than
  the first entry's document number on the form.

 Operation: 5-3  Print Ins. Mailing Label      
  Report Number: 125Q
  When Security is installed and insurance reports is answered "N" for no,
  then the mailing labels will not print.

  Report Number: 158Q
  Insurance labels will only print, if carrier #1 is recorded in the
  Insurance Analysis file.

  Report Number: 496Q
  This option is not printing labels for the first carrier if the number of
  claims per label is greater than the actual number of claims for that
  carrier.  Also fixed was the extra label printing for the last carrier if
  number of claims per label is greater than one.

 Operation: 6-1  Create Electronic Claims      
  Report Number: 337Q
  If yes to Zero Balance Billing and all policies have Yes to Accept
  Assignment, then patients with zero balances are not printed.  Changed
  Zero Balance Billing to Billing-Exclude Zero Balances.  Program is now
  looking at all 3 policies to not having "No" to Accept Assignment.

  Report Number: 767Q
  Claim file processing now includes history transactions from MATRNH only
  when the user has specified a Range of Dates that fall on or before the
  End of Period Date established in screen [1-1] Office Information.

  Report Number: 776Q
  EMC Settings lookup window (option [F6]) added to (6-1) Create Electronic
  Claims, (6-7) Carrier BBS Connection, and (6-9) Change EMC Settings.

  Report Number: 779Q
  Claim creation process in (6-1) Create Electronic Claims is now between
  30% and 80% faster, based on 2 factors. First,  80486 CPU processor. Second,
  scanning Transaction files, in part, rather than entire patient file.

  Report Number: 780Q
  When an EMC file, that has not been transmitted, is recreated and no
  acceptable transactions are found, the original EMC Batch file is retained
  rather than being deleted.

 Operation: 6-4  Print Post Transmission Report
  Report Number: 772Q
  After a successful xmit we now mark each claim with a status of PENDING.
  A claim file will not be changed to BILLED (which shows a date) until all
  claims in the batch are set to either ACCEPTED or REJECTED.

  Report Number: 777Q
  Added new option (6-4) Print Post Transmission Report to print only EMC
  Attachments (when available).

 Operation: 6-5  Mark Claim Status             
  Report Number: 773Q
  Added variations to the Audit/Edit report. There is now the Summarized,
  Standard, Detailing and Attachments.

 Operation: 6-7  Carrier BBS Connection        
  Report Number: 778Q
  Added EMC Auto-Attachment function in (6-7) Carrier BBS Connection for
  Direct Claims users.

 Operation: 6-8  Purge Electronic Claims       
  Report Number: 774Q
  User needed the ability to select COM1, COM2, COM3 and COM4 and faster
  baud rates. Now have ability to select COM1, COM2, COM3, COM4 and a baud
  rates 200, 1200, 2400, 9600, 19200, 37800 and 57600.

 Operation: 7-1  Print Patient Lists           
  Report Number: 92Q
  If you default down all of the Range field questions to Referred by Type and
  enter any specific data such as R, O, L, or E, then default the rest, the
  message will come up: "NO DATA WAS FOUND IN THIS REPORT".

  Report Number: 23P
  When sorting by provider number, the program is picking up the first
  position only, ie. 1, 1, 10, 15, 3, 3, 44, etc.

  Report Number: 653Q
  In list printing, if a user has the "option" screen defined in 2-1, you
  cannot sort by those codes.

 Operation: 7-2  Print Transaction Lists       
  Report Number: 26P
  In the Change List Format screen, entering 01 on the Lines per Page field,
  Enter, the display will be 11, but save as 01.

  Report Number: 648Q
  When using the "S" for SUM for code #101, Medicare Allowed Amount, the
  program is not totalling with this code.  Also added the ability to
  summarize by Units.

 Operation: 8  Month-end Processing          
  Report Number: 436Q
  If an inactive patient (Delete Charts with Zero Balances) is the last char.
  in the index, then that chart would not get deleted.  To perform this funct.
  you must abide by the following: 1. The family balance must be zero. 2. Must
  have a last payment.  3. The last payment must be less than or equal to
  the cutoff date.

 Operation: 9-8  Print Text File               
  Report Number: 348Q
  When printing an insurance form or report to File in the Print menu, the
  information in the display justifies to the Left.  If you view the file in
  in the display function of option 9-8, all the info shows as all pushed
  together.

 Operation: BTFIX  Fixes Header & Rebuilds Indxs 
  Report Number: 218Q
  The current version of BTFIX does not look for MADCX.xxx when rebuilding
  file indexes.

 Operation: CON  Data File Conversion (Auto)   
  Report Number: 32P
  In the conversion process, if an address code was in the Service Facility
  field of Patient Information screen in Ver. 3.62, it converted over to an
  address code of "O" for Other, instead of "F" for facility.

  Report Number: 33P
  A patient having 4 default diagnoses in Ver. 3.62, when converted to Ver.4.0
  the fourth DIAG code will be copied into the Allergies/Notes field.

  Report Number: 694Q
  When converting data from Ver.3.62 to 4.04, the diagnosis from the Allergies
  Notes field converted OK to the default diagnosis.  However, a portion of
  the diagnosis codes may remain in the Allergies/Notes field.

 Operation: DOC  Medisoft Documentation        
  Report Number: 324Q
  If you run the BTFIX at the DOS level, the current version says it is
  4.01, not 4.0x  .  It now reads as 4.0x  .

 Operation: F7  <F7> Ledger                   
  Report Number: 14P
  In Payment Application, the selected total includes the Deductible amount.

 Operation: OPEN  Opening Program Screen        
  Report Number: 29P
  On a monochrome monitor, the monochrome logo and any data in the copyright
  box is not displaying at the bottom of the openning screen.

 Medisoft Advanced               Version: 4.06
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 Operation: 3-1  Transaction Entry  
  Report Number: 71S
  The DX units and the charge column are not aligned using right or left
  justify.

 Operation: 3-4  Create Finance Charges        
  Report Number: 893Q
  When creating a finance charge the file is writing back to the patient file
  incorrectly.
  
 Operation: 4-6  Print Day Sheet
  Report Number: 916Q
  When using a range of entries in the daysheet the system prints all entries.

