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In the Unmatched Remittances tab, after you type in the patient name to match the bill with, that patient's billing history is in random order with no way of organizing the list. This happened after one of the updates. Previously there was an option for this or perhaps it was just in chronological order. Currently it makes it very difficult to find the correct bill when the patient has many remittances to search from.
Since one of the updates this is how it displays the patient billing history. See Word Doc...