Resolved Issues
Billing
| S2K - 3367 |
Resolves an issue that was preventing credits assigned with both a patient and carrier from being applied to invoices. Important: This issue stemmed from the SMART system showing a site’s default program on credit and payment entry screens, resulting in the wrong program being saved in some cases. While the issue has been resolved on most screens, SMART is still displaying the default program on the Carrier Payment Entry Screen. Please make sure you’ve selected the correct program before saving payments on this screen. |
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