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    <title>Trigram Software</title>
    <link>http://www.trigram.com/forums/</link>
    <description>Trigram Software</description>
    <dc:language>en</dc:language>
    <dc:rights>Copyright 2008</dc:rights>
    <dc:date>2008-05-19T11:54:47-08:00</dc:date>
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    <item>
      <title>Email List of Patients</title>
      <link>http://www.trigram.com/forums/viewthread/17/</link>
      <guid>http://www.trigram.com/forums/viewthread/17/#When:10:53:54Z</guid>
      <description>&lt;p&gt;Can you create a report with email addresses of patients?
&lt;/p&gt;</description>
      <dc:date>2008-05-19T10:53:54-08:00</dc:date>
    </item>

    <item>
      <title>CMS Box 32 &amp;amp;  Box 33</title>
      <link>http://www.trigram.com/forums/viewthread/14/</link>
      <guid>http://www.trigram.com/forums/viewthread/14/#When:11:15:24Z</guid>
      <description>&lt;p&gt;Box 33 Billing Provider Info: Our billing address is a PO Box
&lt;/p&gt;
&lt;p&gt;
Box 32: Service Facility Location: When clicking on box 32, the software automatically fills it in with our billing (PO Box) information.
&lt;/p&gt;
&lt;p&gt;
Enhancement Request #1: Ability to auto fill with service location address &#45; physical address. 
&lt;/p&gt;
&lt;p&gt;
Enhancement Request #2: We have two facility locations and several patients that see us at both facilities. Drop down box to allow for mutiple Service Facility Locations. 
&lt;/p&gt;
&lt;p&gt;
&#45;Lory
&lt;/p&gt;</description>
      <dc:date>2008-04-16T11:15:24-08:00</dc:date>
    </item>

    <item>
      <title>Fee Increase Not Updating Exsisting Patients.</title>
      <link>http://www.trigram.com/forums/viewthread/11/</link>
      <guid>http://www.trigram.com/forums/viewthread/11/#When:13:12:52Z</guid>
      <description>&lt;p&gt;Starting January 1st, we increased our fees.&amp;nbsp; We entered our new fees in General Billing &#8220;CMS Form Box 24 (Procedures)&#8221; and in Billing Codes &#8220;Procedures (CPT) Codes and Prices&#8221;. 
&lt;/p&gt;
&lt;p&gt;
When entering new invoices for existing patients, the old fees are still reflected on the CMS forms. We are currently manually updating the fees via the patients &#8220;Case Details&#8221;  
&lt;/p&gt;
&lt;p&gt;
How do we automatically update the fees with our existing patients?&amp;nbsp; And yes we do have the latest update (Acubase Pro + 8.5.40. 12/1/2007)
&lt;/p&gt;
&lt;p&gt;
&#45;Lory
&lt;br /&gt;
 email: lory at manetteacupuncture dot com
&lt;br /&gt;
 phone: 360.377.7577
&lt;/p&gt;</description>
      <dc:date>2008-01-17T13:12:52-08:00</dc:date>
    </item>

    <item>
      <title>Extra dates on invoices</title>
      <link>http://www.trigram.com/forums/viewthread/5/</link>
      <guid>http://www.trigram.com/forums/viewthread/5/#When:15:28:49Z</guid>
      <description>&lt;p&gt;Hello,  When I bill a new client I get the codes that I&#8217;ve set, but
&lt;br /&gt;
then I get a string of 3 or 4 dates with no codes.&amp;nbsp; Instead of printing
&lt;br /&gt;
from there, I take the time to go to the page and clean up those
&lt;br /&gt;
additional dates, deleting each one.&amp;nbsp; It&#8217;s a small thing, but annoying.
&lt;br /&gt;
 My old clients (who I carried from Acubase Pro, and who were
&lt;br /&gt;
integrated into the new acubase pro plus program by you) come up just
&lt;br /&gt;
right, with no extra dates.&amp;nbsp; can you offer some help here?&amp;nbsp; Thanks.
&lt;/p&gt;</description>
      <dc:date>2007-11-26T15:28:49-08:00</dc:date>
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