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Flagging past due balances in the ledger
It would be really helpful if the bottom of the ledger where the family balance is displayed would show up red if there is a past due balance. It can be hard to catch if a different family member is in or if there is other treatment already posted...
Created 31 Jul 07:45pm by Guest
Ledger
0
Already exists
1
Vote
special adj rule
please look into how your special adjustment works. when moving the patient out of a family account, the current balance should NOT go to guarantor unless the patient is no longer coming back and or is deceased.
Created 20 Dec 05:55pm by Guest
Billing and Adjustments
0
Already exists
1
Vote
An improved way of entering POS Card payments.
The current method of processing POS Card payments requires putting the information into the claim that was batched out and then running the card number through the processor. After that, you then have to do a transactional balance to make it look...
Created 24 Aug 08:13pm by Guest
Ledger
0
Already exists
1
Vote
CDT codes should display on walkout/ledger reports/billing statements
this would be helpful to patients with Flex Spending and HSA Accounts
Created 23 Jun 06:00pm by Guest
Statements
0
Already exists
1
Vote
want to generate report for previous insurance payments per provider
evaluation of production per provider
Created 3 Apr 07:10pm by Guest
Ledger
0
Already exists
1
Vote
bulk payments
It would be much more efficient when posting bulk checks if every patient connected to a specific ins were all listed so you don't have to keep going back to find the patient when its all the same check and ins company. The previous software we ha...
Created 19 Mar 07:46pm by Guest
Ledger
0
Already exists
1
Vote
Reports
To have access to a report that would show a patients name and a payment received on their account today, but that is 30+, 60+, 90+, or older.
Created 9 Mar 03:48pm by Guest
Ledger
0
Already exists
1
Vote
Add a billing fee for each monthly bill genersted
If you want to charge a billing fee there is no way to do that,, you have to go to each patient manually and add it, if you have 200 bills that is unproductive
Created 9 Mar 03:43pm by Guest
Billing and Adjustments
0
Already exists
1
Vote
restrict access to post/set complete procedures to the ledger
option to restricting access to post/set complete procedures to some staff would help so that no wrongful billing/procedures are posted to ledgers. I'm noticing it happens as new employees come through or someone is not paying attention to what bu...
Created 25 Feb 10:00pm by Guest
Ledger
0
Already exists
1
Vote
Ability to attach the patient's EOB when posting a payment
Open Dental has this capability. It is wonderful. You no longer have to keep paper copies of the EOB's, additionally, when posting a bulk check it would then be available on the payment of each individual patient on that bulk check.
Created 25 Feb 03:48pm by Guest
Ledger
4
Already exists
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