Show help screen to demos the first time using the program. Show Estimated Amounts Due. Fill next patient ID when adding new patient. Also excludes all .DMP files. All users with versions 3.00-3.00k were sent 3.01 as a bug fix.
New report combines services, payments, and adjustments.
Allow processing independently of statement printing. Copy patient record to Active if it doesn't exist. The indicator for insurance labels for the last insurance billing is changed when processing after a batch insurance billing. Single insurance bills, if processed, will use the existing indicator, and thus will be on the label run with the batch. Make CPT code 6 characters, not 5.