This week we are excited about improvements to campaign recovery, easier staff task reassignment, a more flexible patient search, and a smoother checkout experience.
What's New
- JComm: Campaign recovery now supports guided audience selection plus auto-run for resend and new batches
- User Type Settings: Payment gateway settings, including Juvonno Pay, can now be managed through a dedicated User Type permission
- Juvonno Pay: The Juvonno Pay Dashboard now includes a direct link to purchase Stripe's BBPOS WisePOS E terminal which will soon be compatible with Juvonno Pay
- Checkout: Serial-tracked products now require a serial number to be selected before checkout. Cancelling serial selection will also remove the incomplete product line.
- Reassign Follow-Ups: When a Staff profile is deactivated (deleted), you can now quickly reassign their open follow-ups, to-dos, and tasks from a pop-up
- Patient Search: Patient Search now supports searching by full name, including names with spaces and lets you configure quick-search fields
- TELUS eClaims: Billing updates now include additional insurer mappings and improved payor handling when submitting claims
Bug Fixes
- Fixed an issue where SMS messages could be sent to invalid sender or recipient numbers and opted-out patient with clear failure reasons now provided
- Fixed an issue where Welcome Packages could incorrectly mark Portal Invitations as already sent
- Fixed an issue where completing and invoicing could error when product serials were disabled
- Fixed an issue where new Juvonno Pay processor setup could create payment flows that failed at checkout
- Fixed an issue where Availability responses could raise warnings when Schedule Type data was missing