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1
Vote
be able to see a report that shows what statements were printed on a specific date
currently there is no report that can be generated to recreate a list of statements that were printed on a given date.
Created 18 Jul 15:58 by Guest
Billing and Adjustments
1
Needs review
5
Vote
Ledger sectioning
So you have each appointment in their own respective "package." If there are owing balances, it makes things 100% easier to see where the balance is coming from. Instead of having to go through each claim. This will help print out which appointmen...
Created 30 May 20:10 by Guest
Ledger
0
Needs review
32
Vote
Print an specific date of service without printing the entire ledger history
Print an specific date of service without printing the entire ledger history
Created 06 Jun 15:18 by Guest
Ledger
4
Needs review
2
Vote
Provider Balances
Splitting payments by provider is ridiculous when the procedure gets posted to a specified provider. It only confuses the patient and my brain when I'm trying to figure out why balances are what they are.
Created 01 Jul 20:31 by Michelle C
Billing and Adjustments
0
Needs review
1
Vote
Auto submit additional provider by completed appointments
We will like ledger to get the additional provider set at an appointment to show in ledger when the appointment is completed.
Created 14 Jul 20:22 by Guest
Ledger
1
Needs review
11
Vote
Ability to print statement with custom date parameters
Patients often request custom dates of transactions. Currently that is not doable through the print feature with either transactions OR statement.
Created 23 Jan 21:56 by Vicki Neve
Statements
0
Needs review
3
Vote
Attach payments to individual procedure codes
Have all payments be applied to specific procedure codes to easily see what is outstanding and why.
Created 05 Jun 16:26 by Guest
Ledger
0
Needs review
11
Vote
Print Income Tax Receipt
The option now is not an Income Tax Receipt. It should show only payments made by the patient throughout the tax year. Not the adjustments, treatments, ins. payments, etc.
Created 08 Jan 18:50 by Guest
Statements
0
Needs review
1
Vote
Secondary Provider in A/R Balances
Would like to know how to find totals for the hygienists(secondary providers) balances for specific patients!
Created 10 Jul 17:24 by Sharon C
Billing and Adjustments
0
Needs review
1
Vote
Allow down payment recognition separate from the total fee
Will allow i.e. orthodontic payments to reflect down payment amount separate from total remaining balance.
Created 09 Jul 16:21 by Guest
Billing and Adjustments
0
Needs review
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