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RMEx 6.1 November 7, 2023 Updates (PTF)

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      

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 6.1

June 30th, 2022 – New credit reporting changes for medical accounts regarding the July rule

July 1st, 2022 – New version for 6.1

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 6.1

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 6.1

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 6.1

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 6.1

November 8th, 2022 – Update for remit frequency

November 8th, 2022 – Update for statements concerning aging of prior balance

November 15th, 2022 – Credit Reporting - Disputes

January 9th, 2023 – Collector Update Changes

January 12th, 2023 – Updating secondary close codes via smart code

January 16th, 2023 – Applying a Smart Code for Settlements

January 16th, 2023 - Settlement Rounding

January 16th, 2023 - Credit Reporting Medical 365

January 16th, 2023 - Address change and state options

January 16th, 2023 - SBT Result Codes

January 16th, 2023 – New version for 6.1

February 15th, 2023 – Updating consent for cell phones from the Client Master

February 21st, 2023 – Tab P to unmask numbers on the account detail screen

March 12th, 2023 – Move/Copy 1st delinquency date to date opened (I-Load – company level)

March 12th, 2023 – Move/Copy 1st delinquency date to date opened (I-Load – client level)

March 12th, 2023 – Making dialer calls with our integrated dialer

March 15th, 2023 – Timed recalls

April 10th, 2023 – Collectors to take ownership on accounts

April 10th, 2023 – New audit ability for house collectors

April 10th, 2023 – Checking for text messages sent using queue consolidations

April 10th, 2023 – Tracking your collections efforts (Available in 7.0 release)

May 8th, 2023 – Stop bankruptcy warnings

May 18th, 2023 – Additional changes to recalls

May 24th, 2023 – Client number required when using "Owner I/O Cd/Gr"

June 5th, 2023 – Transferring accounts between user ID’s using a smart code

June 5th, 2023 – Identifying the smart code type in F11 notes

June 6th, 2023 – Analysis of 7 in 7 violations

June 7th, 2023 – New Version for 6.1

July 13th, 2023 – Preventing linking of accounts

July 18th, 2023 – New Version for 6.1

August 10th, 2023 – Restricting credit reporting in a specific state

August 11th, 2023 – Additional 5 recent accounts on Account Inquiry

August 14th, 2023 – 2-way texting access

August 18th 2023 – Password protection of CSV files for client reports

August 20th 2023 – Company indicator on the account detail screen

September 5th 2023 – Ability to search where letter codes are being used

September 14th, 2023 - Changes made to cell scrub option 1 and 2 

October 10th, 2023 – “Move to details from links” addition for phone codes

October 11th, 2023 – Extended notes module (To be released in the next RMEx Version)

October 23rd, 2023 – Viewing and posting another users payment batch

November 6th, 2023 – Pending text messages breakdown 

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