Hello, When I bill a new client I get the codes that I’ve set, but
then I get a string of 3 or 4 dates with no codes.  Instead of printing
from there, I take the time to go to the page and clean up those
additional dates, deleting each one.  It’s a small thing, but annoying.
My old clients (who I carried from Acubase Pro, and who were
integrated into the new acubase pro plus program by you) come up just
right, with no extra dates.  can you offer some help here?  Thanks.

In the case details for the ‘problem’ patients, make sure
you have at least SOME info under CMS form box 24, even if it’s just
Place of Service.  Then, when you create a new invoice, it won’t do that.

This is something we’ll have fixed in the December update.