February 8th, 2022 – FTP module change
February 24th, 2022 – User ability to change Reg-F data
March 5th, 2022 – “Go to Reference” field added
March 7th, 2022 – Planning for text messaging with SBT
March 7th, 2022 – Stop all letters in letter translation
March 7th, 2022 – Linking points value
March 13th, 2022 – Collectors able to view other collector’s work map
March 14th, 2022 – Commission rate added to edit report
March 14th, 2022 – Entering phone numbers under Tab+ on Manual Entry
March 20th, 2022 – Duplication of information on linked accounts
March 21st, 2022 – BOT setup for settlements
March 22nd, 2022 – Clients who do/do not sue
April 1st, 2022 – Stop email option
April 12th, 2022 – “Number of case numbers to reserve” added
April 14th, 2022 – Change made to account inquiry
April 18th, 2022 – Changes to the account load edit for electronic loads
April 20th, 2022 – Changes on the “Logo screen”
April 24th, 2022 – Changes to commission calculated on payment history
April 27th, 2022 – New merge code M50 for settlements
May 5th, 2022 – Option to new hide the score field
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May 16th, 2022 – Populating the patient’s name in the guarantor fields
May 16th, 2022 – Client contract fields added
May 16th, 2022 – Decision met - S/Code on Account Audits
May 20th, 2022 – Loading new accounts with Reg-F reconciliation
May 20th, 2022 – Auto wash on client statements
May 23rd, 2022 – “First available Client Code” added to the Client Master
June 1st, 2022 – Sending a payment URL through the Payment Interface
June 1st, 2022 – Searching with multiple data points for a consumer in Account Inquiry
June 13th, 2022 – Account Entry with long names
June 23rd, 2022 – New refresh for 6
June 30th, 2022 – New credit reporting changes for medical accounts regarding the July rule
July 1st, 2022 – New version for 6
July 27th, 2022 – Selecting accounts with an RPC date range for account audits
July 28th, 2022 – Description code groups for que consolidations
August 7th, 2022 – Changes made to the online client portal
August 7th, 2022 – New version for 6
August 11th, 2022 – New utility for credit reporting
August 15th, 2022 – Applying statute logic during account posting
August 15th, 2022 – Handling large balances (field change)
August 20th – Allowing a “Through Date” for direct checks
August 20th, 2022 – Email field added for co-signers
August 22nd, 2022 – New Version for 6
August 29th, 2022 – Updating lowercase emails
August 31st, 2022 – Credit card total added to Payment Reports
September 9th, 2022 – New ? logic added
September 11th, 2022 – New option added for close codes
September 12th, 2022 – Cell phone scrub option for consent
September 13th, 2022 – New Version for 6
October 5th, 2022 – New texting compliance added
October 6th, 2022 – Handling over 999 payments on an account
October 7th, 2022 – Addition to the UCS
October 12th, 2022 – “Location Code” added to Collector Update
October 16th, 2022 – Text message notifications as immediate recalls
October 20th, 2022 – Email Consent Summary Report added
October 25th, 2022 – Greeting Codes using Smart Codes
October 31st, 2022 – New state system control option
November 4th, 2022 – New Version for 6
November 8th, 2022 – Update for remit frequency
November 8th, 2022 – Update for statements concerning aging of prior balance
November 15th, 2022 – Credit Reporting - Disputes
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