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2
Vote
Be able to change the amount that the insurance will be paying after the claim has been summitted.
If we check with the insurance company on a claim that has been filed and they give us an amount that they are paying. I would like to change the estimated amount to the correct amount that will be paid so the patient will not see the wrong amount...
Created 13 Jul 20:50 by Guest
Insurance
0
Needs review
2
Vote
once Insurance address is updated it should print off on the claim
Because we have to print off sometimes 5 claims white them out and manually write the updated Insurance information on the claim
Created 12 Jul 19:19 by Guest
Claims
1
Needs review
3
Vote
Send mass email or text to patients with specific insurance
We are trying to stop taking a specific insurance and it would be helpful to have a way to send out a mass email or text to patients with that specific insurance.
Created 20 Apr 12:31 by Guest
Insurance
0
4
Vote
Report on batched insurance and not Esent
Run a Report of Insurance that were batched, But did not go out electronically (esent). So that we are able to follow up sooner then later.
Created 23 Jan 15:40 by Guest
Claims
0
Future consideration
4
Vote
Allow us to select insurance subscribers from outside of the currently selected family.
Allow users to select any patient as the insurance subscriber/insured party. Do not limit to family members. Does not want to enter patients more than once for insurance purposes.
Created 17 Jan 16:48 by Keith Kennedy
Insurance
0
Future consideration
2
Vote
Report for insurance payments by insurance company
I have been trying to print a report that shows me how much money our office as received from each insurance company in a months time. I would like the report to be generated by date range and insurance company. A simple list like this would be pe...
Created 01 Jul 15:05 by Guest
Insurance
0
Needs review
3
Vote
Batched and Printed Claims Report
I am finding that I am coming across claims, in the ledger, that have either been batched or printed but have actually been submitted. I thought it would be nice to have a report that would show me these claims.
Created 23 Mar 18:52 by Guest
Claims
0
1
Vote
zero payment posting to incorrect provider needs to be fixed
This is a ridiculous "working as it should" feature. It is now a common practice for a dentist office to use a group NPI for billing and pay to and the rendering be a an individual NPI. It should not take 5 steps to enter a $0 payment to the right...
Created 22 Sep 16:49 by Guest
Claims
0
Needs review
4
Vote
Flag patients with insurance claims over 30 days old
Help identify claims that may have a problem
Created 10 Dec 19:16 by Guest
Insurance
0
Already exists
2
Vote
Need the signature on file to be checked every time
Under primary Dental insurance the signature on file box has release of information box and assignment of benefits that need to be checked every time sometimes are not. We need this checked every time.
Created 16 Jun 17:43 by Guest
Claims
0
Needs review
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