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Bulk Check Total
There should be a box when you enter a claim payment that shows the total amount entered for that check number across other claims - then you can verify the accurate total was entered without having to open extra reports.
Created 09 Aug 16:52 by PB
Ledger
0
Needs review
2
Vote
Add ability to use full description of service on billing statements
The user could select if the billing would use a full description (patient friendly description) that is associated with an ADA code. Expanding the characters in the description name would be beneficial
Created 19 Jul 19:19 by Guest
Billing and Adjustments
0
Needs review
2
Vote
referral sent
it would be helpful to add a code to show that a referral was sent on the ledger.
Created 17 Jun 12:32 by Guest
Billing and Adjustments
0
Needs review
2
Vote
Batch File Export to Excel
Please allow for the ability for end users to export batch files to excel.
Created 24 May 19:46 by Guest
Billing and Adjustments
1
Needs review
2
Vote
Standard Aging Report Should Not Be Affected by Insurance Payments on Claims Irrelevant to the Outstanding Aged Amount
When a patient has a balance on their account for over 60 days, then a new claim on the family is paid by insurance, it affects the aging on the account and changes it so the balance is no longer over 60 days. There needs to be a fix regarding thi...
Created 24 May 19:33 by Chelsea Drilling
Ledger
0
Needs review
2
Vote
Aging report
Having an option to click skip accounts with pending insurance claims when printing the aging report. Also, When printing a billing statement having the option to change it to another family member instead of the Head of Household. A lot of adults...
Created 13 May 21:12 by Guest
Statements
3
Needs review
2
Vote
credit on acct color dedication (belonging to Patient or insurance)
It would be nice that the credit on the acct had a color to specify if pt or insurance credit.
Created 09 May 14:21 by Louise James
Ledger
0
Needs review
2
Vote
Month End Close
You should have a selection drop down of which month you want to close - Jan, Feb, etc...not some convoluted 1, 2, 3 do some weird math count back.
Created 04 May 21:45 by April Novak
Ledger
0
Needs review
2
Vote
Credit Adjustments per patient
Be able to print out a report on all the credit adjustments done on each patient.
Created 18 Apr 13:08 by Guest
Billing and Adjustments
0
Needs review
2
Vote
Choose what is on a receipt
I want to be able to manually select what is printed on a receipt. For example, I only want to print the payments made or print only the procedures from a previous appointment (with ADA codes too)
Created 04 Apr 13:53 by Guest
Statements
1
Needs review
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