**Instructions to run the following scripts can be found by
clicking here
Assign
list order to Contacts
This script fixes the patient contacts to
assign a list order to each one in the
Patientrelationship table. It is currently
left null for any contact that existed in
the database prior to upgrading.
Reset
Submission Number Settings
This script updates the internal Submission
Numbering system within the CPS
database. The script will allow all
future EDI submissions to be created in
numerical sequence and ensure duplicates are
not created.
Correct
Patient Insurance Active settings for CPS
This script is designed to correct an issue
that is created upon upgrade and the software
does not display patient insurance correctly
for those patients with 2 active carriers. The
previous value of the inactive setting within
the database must contain a "0" rather than
a null value.
Correct
Chart Order to Billing Visit selection
(EMR customers only)
This script fixes a problem
that occurs upon importing charges
when two appointments are
made for the same responsible provider,
facility and time.