Family

New

• Adding a new Family will prompt CC4 to check for duplicates now. A new screen will appear if any of the family info matches a record already within CC4. This new duplicate check will also give you the option to either add the record as normal, link the record to the matching record, or cancel to refer to the duplicate record.
  
  

Updated

• Improved User selection boxes when changing Specialist.

Provider

New

• Adding a new Provider will prompt CC4 to check for duplicates now. A new screen will appear if any of the Provider info matches a record already within CC4. This new duplicate check will also give you the option to either add the record as normal, link the record to the matching record, or cancel to refer to the duplicate record.
• Added functionality for multiple EOP templates.

Update

• Improved User selection boxes when changing Specialist.

Payment

Update

• Improvement to Payment Export Table. Added new columns for Provider type and Scan date, which are available under the Column Chooser. 

Ledger

New

• Added Batch Selection for sending specific unpaid invoices from the Unpaid Invoice tab to family's email.