Core Release Notes: Aug 10 - Aug 23

New Features and Improvements

Patient Choice for Auto-Paying Past Due Bills:
We've made it easier to pay old bills for auto-pay members! Now, when you add a new payment method in the patient portal, you can choose whether or not you want to automatically pay past-due bills. A checkbox will display on both the payment method and invoice payment screens. We think this gives you more control over your payments.
Bulk Payment Processing:
We've made it easier to manage patient payments. Now, you can quickly process multiple unpaid invoices at once right from the patient invoice report. This is especially helpful if you have a lot of patients with past-due bills or if you prefer to process payments in bulk at the end of the day, week, or month. For more info on how to use this feature check out this support article.
Improved PDF Viewing:
We've made a change to how PDFs open. Previously due to security updates, PDFs were downloaded directly to your device. We listened to customer feedback and made changes to maintain increased security while ensuring PDFs would open in a new tab when you clicked on them. This allows you to easily view the information without having to download it first. However, the new tab url can't be shared to maintain data security. This update is now live for members, providers, employers, and the public API. For developers: We've also added a new public API endpoint to view customer invoices in PDF format: https://developers.hint.com/reference/customerinvoicecreatepdf.