Release Notes

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 → (August2026)

Enhancements - Release 26.8.18

Enhancements include new features and modifications for the following issues:

Application

Category

 Issue

Description

Application

Category

 Issue

Description

Back Office

Charge Entry

19664, 19837

Account Alerts functionality was modified:

  • Displays Account, Patient, and Case alerts in the Account Alerts window during charge entry.

  • Allows alerts to be re-opened after dismissing them via the Alerts hyperlink in the Patient panel (Patient, Guarantor & Insurance tab). 

 

Code Updates

19903, 19948, 19949, 19950, 19951, 19952, 19953

Added 2026 Q3 code updates:

  • CCI Edits

  • CLIA Codes

  • Diagnosis Codes

  • GPCI Codes

  • Procedure Codes (PPRVU)

  • WPC Remittance Advice Remark Codes

 

EDCs

19729

The Connect XML EDC was updated to include Case Reporting Type.

 

Payment Batches

15243

Added an Account Alerts indicator column to the Service Lines and On Account tables of the Payment Batches / Payment Batch / Payment tab with a clickable icon to open any alerts for an account.

 

Payment Entry

19666

Account Alerts functionality was modified:

  • Displays an Account Alerts button on the Payment tab when a distribution is selected.

  • Opens the Account Alerts tab when the Account Alerts button is clicked.

  • Allows authorized users to create, view, edit, and complete alerts from the Account Alerts page.

 

Procedure Codes

18599

Updated logic so all CPT codes on a case beginning with ‘G’ or ending with ‘F’ generate a service line on an account, regardless of if there is a fee for the code on the fee schedule.

Fixes - Release 26.8.18

Fixes include corrections for the following issues:

Application

Category

 Issue

Description

Application

Category

 Issue

Description

Back Office

Accounts

19782

Fixed issue that was generating a NullPointerError when conducting an account search.

 

Case Error Check

19546

Fixed an issue where cases with Error Code 1024 were included in concurrency checks, causing submissions to be blocked even when the Exclude from Concurrency Checking option was selected.

 

Charge Entry

19769

Fixed issue that was generating a NullPointerError when using the Embedded Image Viewer when entering case information via the Coding Form.

 

Fee Schedules

19080. 19955

Updated the logic for importing procedure codes when the Overwrite the code in the fee schedule option is selected. The system now overwrites the code year instead of creating a duplicate code for the new year.

 

Payment Batches

19768

Fixed issue that was generating an NullPointerError message when importing payment batches.

 

Practices

18137, 18989

Removed QuickBooks access from Practice / Refunds tab.

 

Reports

19823

Fixed External Collection Payment Detail report to display all rendering providers associated with charges, e.g., CRNAs.

 

 

19825

Fixed issue with AR Aging Analysis Detail report that lead to inaccurate Active AR account data displaying.

Release Notes Archive

 

Release

Date

Highlights

Release Notes

Related Webinar(s)

Release

Date

Highlights

Release Notes

Related Webinar(s)

26.8.18

Aug 2026

Updated Account Alert functionality for Payment and Charge Entry; Code Updates

 

26.7.21

July 2026

Added ability to view collection letters directly in Account / General / Statements & Letters tab; Added ability to print preview and print the Concurrency graph from the Charge Batches / Batches / Concurrency Log tab; Added new free text Additional Info field to Facility / General Facility Information tab; Added new plan claim option checkbox: Emergency Indicator: Plan always requires emergency indicator to the Payers and Plans / Plan / Claims tab; Updated the Payer: Group IDs tab to include a Nurse Practitioner Group field under the General Group ID and Facility-Specific options from the Group ID Type drop down; Added ability for admin to assign a default Type of Service when creating a Pseudo Code.

Release 26.7.21

26.5.12

May 2026

Added ability to switch between domestic/international address on plan via the Create/Update Insurance windows; Added FDA Certification Number field to General Facility Information tab; Modified the Charge Entry Productivity Detail report with new columns and modified field names

 

26.4.28

Apr 2026

Expanded Last Name and First Name of People fields to allow up to 35 characters

 

26.4.7

Apr 2026

Updated UPIN field on Providers page to allow 10 characters

 

24.2.48

Mar 2026

Code Updates, Added Nurse Practitioner Group field to Practice/Group Numbers tab

 

24.2.47.1

Feb 2026

Error/Bug fixes

 

 

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.

 

Release 24.2.47

24.2.45

Dec 2025

Code Updates

CNCT_24.2.45.pdf

 

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.

CNCT_24.2.44.pdf

 

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.

CNCT_24.2.43.pdf

Release 24.2.43

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.

CNCT_24.2.42.pdf

 

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.

CNCT_24.2.41.pdf

 

24.2.40

Oct 2025

Code Updates

CNCT_24.2.40.pdf

 

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.

CNCT_24.2.39.pdf

Release 24.2.39

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

CNCT_24.2.37.pdf

Release 24.2.37

24.2.36.1

Aug 2025

Fixed Charge Entry issue in Coding Form

CNCT_24.2.36.1.pdf

 

24.2.36

Aug 2025

Code Updates; Updated dropdown field logic of Practice field through Connect

CNCT_24.2.36.pdf

 

24.2.31

May 2025

Fixed Charge Entry issue

CNCT_24.2.31.pdf

 

24.2.30

May 2025

Java Heap space error fixes

CNCT_24.2.30.pdf

 

24.2.29

Mar 2025

Code Updates; AQI Updates

CNCT_24.2.29.pdf

 

24.2.8

Jan 2025

Updated copyright date in Connect and Help; Updated Clearinghouses dropdown with current values on the Plan/Claims tab

CNCT_24.2.28.pdf

 

24.2.27

Jan 2025

Code Updates

CNCT_24.2.27.pdf

 

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.

CNCT_24.2.26.pdf

 

24.2.25

Nov 2024

Code Updates; Error/bug fixes

CNCT_24.2.25.pdf

 

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

CNCT_24.2.23.pdf

Release 24.2.23

24.2.22

Sept 2024

Error/Bug fixes

CNCT_24.2.22.pdf

 

24.2.21

Sept 2024

Code Updates; Added Rank field to Charge Batches / Eligibility tab; Added ability to view denial reasons of posted payments

CNCT_24.2.21.pdf

 

 

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

CNCT_24.2.18.pdf

 

24.2.17

July 2024

Code Updates; Error/bug fixes

CNCT_24.2.17.pdf

 

24.2.14

June 2024

Code updates

CNCT_24.2.14.pdf

 

24.2.13

June 2024

Error/bug fixes

CNCT_24.2.13.pdf

 

24.2.12

June 2024

Error/bug fixes

CNCT_24.2.12.pdf

 

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.

CNCT_24.2.11.pdf

 

 

24.2.9

May 2024