Release Notes
Current Release Notes
The enhancement and fixes detailed below pertain to the items included in the most recent Connect software release.
Latest Release Notes → (Feb 2026)
Enhancements - Release 24.2.47
Enhancements include new features and modifications for the following issues:
Application | Category | Issue | Description |
|---|---|---|---|
Back Office | Case Reporting Types | 13802, 18589 | Added ability to associate Case Reporting Types to a Facility, so when creating cases, only Case Reporting Types affiliated with the selected facility will be displayed. |
| Collections Admin | 18747, 18917 | Added Control Number data field option to the Collection Letters tab to auto-populate payment entry claim distribution information on collection letters. |
| Reports | 17267 | Added new Production by Performing Provider report to Back Office and Portal. |
| Statements | 18834 | Updated the RevSpring xml file with insurance plan name to include in details of payments on patient statements. |
Fixes - Release 24.2.47
Fixes include corrections for the following issues:
Application | Category | Issue | Description |
|---|---|---|---|
Back Office | Collections | 19259 | Fixed issue that was generating an error message when clicking the Account button and trying to access an account via a Collection Queue. |
| Image Batches | 19258 | Fixed issue causing the Charge Received Date entered on an Image Batch to be cleared from the Charge Batch and Case when trying to save. |
| Statement Batches | 19316 | Fixed issue causing the Statement Date to not appear on statements generated from Connect. |
Release Notes Archive
Release | Date | Highlights | Release Notes | Related Webinar(s) |
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24.2.47.1 | Feb 2026 | Error/Bug fixes |
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24.2.47 | Feb 2026 | Added ability to associate Case Reporting Types to Facilities to tie to cases during Charge Entry; Added Control Number field to Collection Letters field options; Created new Production by Performing Provider report. |
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24.2.45 | Dec 2025 | Code Updates |
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24.2.44 | Dec 2025 | Updated Collections Admin/Pre-Collection logic; Deactivated codes set to 'Inactive' in Denial Management; Added ability to bulk create charge batches from the Image Batches/Charge Batches tab; Added new Short Description fields to CPT/ASA codes in the Anesthesia Case Utilization - Performance Provider Output report. |
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24.2.43 | Nov 2025 | Added ability to update and delete non-system generated Adjustment Codes; Added logic to designate and handle ANT01 and ANT02 logic for North Carolina Workers Comp claims; Added new classic Transaction Summary report. | ||
24.2.42 | Oct 2025 | Added Provider information to EDC staging areas; Updated Practice field logic to only display practices to which a user is associated; Modified multiple reports, including: Account Adjustment Analysis Detail, Account Summary, Financial Account Summary, AR Aging Analysis Detail. |
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24.2.41 | Oct 2025 | Added ability to multi-select charge batches to perform error check; Added View button to add and update Custom Fields from the General Case Information tab; Added multi-select option to Group Codes and Reason Codes to streamline denial code creation; Added View button to Collection Letters page to preview letters without printing; Added ability to import procedure code data during creation of Billing/Expected Fee Schedules; Modified multiple reports, including: Charge Payment Posting Summary, Billing Analysis Group by Procedure Summary, Anesthesia Case Utilization - Case Output, and Payment Denial Detail. |
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24.2.40 | Oct 2025 | Code Updates |
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24.2.39 | Sept 2025 | Added new Account Alerts window functionality; Added ability to multi-select and submit cases from the Charge Batches / Cases tab; Added Archive Reason requirement to ERA archive functionality; Added new search/filter options to the Reports / Output tab; Modified multiple reports, including: Anesthesia Case Utilization - Performing Provider Output, Case Procedure Analysis Detail. | ||
24.2.37 | Aug 2025 | Updated Demand Statement window; Updated Account/Active AR tab to display plan info if selected during insurance payment entry, Added Clone button to EDC Interface Configuration page; Added logic to automatically post Small Balance Writeoffs if configured; Added ability to sort Suspense table by Date, Amount, or Balance | ||
24.2.36.1 | Aug 2025 | Fixed Charge Entry issue in Coding Form |
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24.2.36 | Aug 2025 | Code Updates; Updated dropdown field logic of Practice field through Connect |
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24.2.31 | May 2025 | Fixed Charge Entry issue |
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24.2.30 | May 2025 | Java Heap space error fixes |
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24.2.29 | Mar 2025 | Code Updates; AQI Updates |
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24.2.8 | Jan 2025 | Updated copyright date in Connect and Help; Updated Clearinghouses dropdown with current values on the Plan/Claims tab |
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24.2.27 | Jan 2025 | Code Updates |
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24.2.26 | Dec 2024 | Added new Case ID field to cases created via the Account / Notes tab to facilitate association of an Account note to a case; Added new Transaction Type dropdown options to payments; Modified multiple reports, including: Collection Trend Analysis Summary, Deposit Analysis Detail. |
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24.2.25 | Nov 2024 | Code Updates; Error/bug fixes |
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24.2.23 | Oct 2024 | Modified Provider terming logic to allow terming of Referring Providers; Added functionality to view and track images through Suspense; Added new report: Deposit Analysis Tree Detail | ||
24.2.22 | Sept 2024 | Error/Bug fixes |
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24.2.21 | Sept 2024 | Code Updates; Added Rank field to Charge Batches / Eligibility tab; Added ability to view denial reasons of posted payments |
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24.2.18 | Aug 2024 | Charge Batches/Case Holds tab updates; Modified multiple reports, including: AR Aging Analysis Details, Collection Actions Detail, Practice Performance Summary, Patient Responsibility Detail, Case Hotel Detail |
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24.2.17 | July 2024 | Code Updates; Error/bug fixes |
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24.2.14 | June 2024 | Code updates |
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24.2.13 | June 2024 | Error/bug fixes |
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24.2.12 | June 2024 | Error/bug fixes |
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24.2.11 | June 2024 | Added Status search field to Charge Batches / Eligibility tab; Modified logic to reorder claim generation hierarchy; Code updates; Added Eligibility History pane to the Case / Patient, Guarantor & Insurance tab; Removed ICD-9 references through application; Added Require Control Number option/functionality to the Practice / Miscellaneous tab; Added new Filters section to the Practice / Affiliated Facilities tab; Modified multiple reports, including: Elapsed Timed Analysis Detail, Financial Activity Summary - Misc Adjustment Detail, and AR Aging Analysis Detail. |
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24.2.9 | May 2024 | Code updates |
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24.2.3 | Apr 2024 | Modified AQI schema to meet 2024 submission requirements; error/bug fixes. |
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24.2.2 | Mar 2024 | Added Inactivate Account checkbox to the Account/General tab; Moved Related Person section to the Case / Additional Case Information tab; Removed the Procedures grid table from the Create Paperwork Attachment window (Case / Patient, Guarantor & Insurance tab). Code updates; Updated the Configuration requirements / recommendations found on the Health Dashboard; Modified multiple reports, including: Financial Account Summary - Payments to Line Items Detail; Facility Details; Account Adjustment Analysis Detail. | ||
24.2.1 | Feb 2024 | Added ability to apply changes in Account Date/DOS to all unsubmitted charges in a charge batch; Added appeal office/location address to the Plan / General tab, Collections / Insurance / Service Line Details tab, and Collection Letters fields; Updated Charge Batches / Eligibility tab to automatically refresh when a response received; Added ability to bulk select and post scan batches. | ||
24.1.1 | Feb 2024 | Error/bug fixes |
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24.1 | Jan 2024 | Code updates; Added Custom Configuration tab and ability to create custom error check rules; Removed Can Schedule option from the Provider page; Added Patient Name to the Refunds page; Updated Practice search criteria in reports to only return active practices in reports when All Reports selected. |
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23.3.2 | Dec 2023 | Code updates |
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23.3.1 | Dec 2023 | Error/bug fixes |
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23.3 | Dec 2023 | Added Payment Batch ID hyperlink to the Active AR tab for recouple service lines; Added ability to sort Active AR by the DOS column; Added Claim field to Payment/Recoup tab; Added Additional Info field to the Provider page; Modified multiple reports and added 4 new reports, including: : Practice Performance Summary (DOS), Practice Performance Summary, Provider Details, Diagnosis Procedure Count Summary, Charge Entry Productivity Detail, Account Summary, and Account Note Detail. |
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23.2.4 | Nov 2023 | Code updates |
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23.2.3 | Oct 2023 | Error/bug fixes |
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23.2.2 | Sept 2023 | Code updates, Added additional options to the Collections Admin page to customize external collections; Added ability to term practices and facilities; Added/modified multiple reports, including: Case Procedure Analysis Detail, Practice Detail, Facility Detail | Note: release# was updated to 23.2.2 post-webinar | |
23.2 | Aug 2023 | Added new Configuration and Excluded Payers tabs to the Admin > Eligibility page; Added new Action sub-tab to the Charge Batches / Eligibility tab; Updated percentage fields of Fees Schedules to allow up to three decimal places; Added Payer ID information to multiple pages/tabs in Connect; Added new Auto-Rebill to Secondary after ___ days checkbox/functionality; Added AR Grid to the Distribution and Add Distribution pages; Updated and modified multiple reports; Sunset Front Office | ||
23.1.4 | June 2023 | Code updates, Error/bug fixes |
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23.1.2 | May 2023 |