Clinics can now enjoy smoother payment workflows in the Patient Portal and Day End reporting. We’ve also made updates to booking, charts, and forms to help reduce manual corrections. Campaign messaging has been tightened up too, with improved send windows and retry rules to help prevent late or mismatched outreach.
What's New
- Juvonno Pay:
- Patients can now manage their saved cards in the Patient Portal by adding, viewing, or deleting cards.
- Setup pages are now only available to clinics with payment access.
- Day End Report: Debit, credit, and gift card activity is now accurately included in payment totals.
- Schedule Search: Added staff-group-based practitioner filters and the ability to select multiple default practitioners.
- Intake and Requisitions: Form Builder now has optional hidden calculations, updated GNMI contact details, and prefilled diagnostic imaging requisition details.
- Optometry Exam 4: Chart autosave now keeps dynamically added diagnosis, treatment, and IOP entries.
Bug Fixes
- Fixed a Day End issue where some manually posted payments were missing from reports.
- Fixed campaign issues that could mix up recipient details or send messages outside the intended time windows.
- Fixed chart export issues when notes included emoji characters.
- Fixed label printing issues that could cause clipping on 30 x 90.3 mm labels.