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6.0.112 Billing Release Notes

Billing Release Scheduled for 11/20/24 at 7:00AM EST

NOTICE:  Release will take place from 7AM- 7:30AM, the application will not be accessible during the update.

It is recommended after each release; users clear their browser cache.  This can be done by using the F12 key on your keyboard, right-clicking on the browser refresh button and selecting "Empty Cache and Hard Reload".

This document explains functionality updates to the AIM Online V6 Billing application. For additional information, please contact Customer Support at 1-800-726-4362 or support@aim-system.com.

Report/Queue Updates

  1. Added new Subscribers by Geographical Code List under Accounts/Sub Reports Module > List Reports
    1. Shows subscriber distribution by Geographic Code

Setup Updates

  1. Added Billing Configuration option: Use Unit Left Scene Date as Service Date on Import
    1. When enabled, uses Unit Left Scene Date/Time instead of Unit Notified By Dispatch Date/Time
    2. Best for transports extending past midnight

Billing Updates

  1. Fixed Add With Carry functionality on older bills
  2. Corrected Batch Print Select Screen to show current balance instead of original
  3. Fixed Signature Provided field dropdown in MDC UB92/UB04 forms
  4. Added exclamation mark to highlight Urgent Routes

Improvements

  1. Fixed display issues in:
    1. Transaction Grid
    2. Process With Options Grid
    3. Connect to Retrieve Reports Screen
    4. Verify Imported Bill Screen
    5. More Payer Info Screen
    6. Report and Queue criteria screens
    7. Billing and Accounts/Sub Module Information Lines
    8. General Setup > Configuration Settings
    9. Transport Tab
  2. Fixed casing in Quick Picks Setup
  3. Commercial Payers Setup now automatically removes non-standard characters in CSV exports