SD Version 17.1 - What's New

[callton]

We would like to be on priority list - thought we were supposed to receive 2 weeks ago but have not....team really misses assistant pop-up and are tired of clicking back into restorative after clicking on watches!

[dmdmatt]

Thank you for your help. You are correct that the update is an improvement. The reconciliation issue I find is with the bank account. When an insurance check, (paper), personal check or cash is deposited, one immediately can reconcile the bank deposit slip on a daily bases. However, I usually need to wait until the monthly bank statement to reconcile EFTs. The postings or transaction date do not always coincide on a daily bases. How do you reconcile your bank statement EFTs with Softdent reports? My office mgn. must manually subtotal each payer. I think if a range of codes for each EFT payer was available, it would make the accounting ability of Softdent much more powerful and useable.

[bwhite]

I agree.  We are getting ready to start with another insurance company that will pay us via EFT.  It would be really nice to separate all the EFT payments by code.

[Seideldds]

Has version 17.1 fixed the issue I am having with 17.0 saving my Classic Workspace preference for subsequent logins? ( this option for view>workspace preferences does not get saved when exiting Softdent and so when entering Softdent at a subsequent login, I get a page with blank, inch  blue panels down the side and along the bottom of the scheduler.  Support has told me this is a known issue. 

[tyson_edwards]

Hi. This has been fixed for 17.2 but unfortunately we were not able to get it into 17.1.

17.2 is looking at a December release.

Thanks!

[Seideldds]

Thanks for the prompt response.  Could you please put me on the priority list for 17.2's release?

[enspire]

We still have not received 17.1.  I thought it was well on its way awhile ago.

[tyson_edwards]

Sure thing!

[callton]

Same here....

@tyson_edwards?

[mdunham]

You can create Modifier codes for EFT. Example:

I created Modifier codes for by Contact plan (fee schedule). 2.8- Metlife payment and a corresponding adjustment code- 50.91: Metlife adjustment. This is the same for my Third Party Payers- DHA/Sunlife Payment and 50.81 Dha/Sunlife Adjustment

This was done to provider more accurate Reports. Now Income by Contracted plans aaa well as adjustments by contacted plan(Fee Schedule) are reliable.