New fields for the account master file
New fields for itemization
Activating Reg-F edits at the client level
Force itemization amounts
“Set itemization date to T-”
Itemization code “P” special logic
Tracking validation notices
Update transaction files
On-line client account entry
Changes to account inquiry
Validation notice and return mail
Validation notices and credit reporting
Changes to the letter-failed report
New merge codes
Managing the 7 in 7 rule
E-mailing clients
Data extracts
Smart codes
Masking changes
Smart code shortcuts
Attention key menu
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
RELEASE 6
RELEASE 6
© Copyright 2022 – Quantrax Corporation, Inc
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
NETWORK SUPPORT
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