When posting payments it used to keep the deposit date the same instead of clearing all the boxes. It's frustrating to have to keep refilling everything when posting multiple deposits for the same date. When billing insurances there is now only a 3 month span of dates which has made me forget to bill older dates and I have now had denials for this costing my clinic money. When manually posting payments there shoulder be an option to clear out all of the adjustment columns instead of having to manually fill out each box and close every line code one by one.
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