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Ability to work in ledger while also having a claim window open
Office would like to be able to view and edit the ledger while still having the insurance claim window open, instead of having to close out of the claim first.
Created 18 Jun 08:08pm by Guest
Ledger
0
Needs review
2
Vote
when adding procedure codes to ledger need window to make notation instead of after already posted and then having to enter your security code to get back into code in ledger to make notation.
so we do not have to go back into the spefic code in ledger having to put our security code of 12 numbers everytime we have to make notations
Created 17 Jun 03:34pm by Guest
Ledger
0
Needs review
1
Vote
Specify if it was and emailed statement or mailed statement sent on journal
It would be nice to be able to see what type of statement was sent (emailed or paper ) when it gets added to the journal and / or document center.
Created 9 Dec 10:14pm by Guest
Statements
0
Needs review
2
Vote
Allow certain procedure codes to be attached to specific dr only. Like the general office dr. So that the providers don't get paid for that specific procedure
Are providers are paid on commission. Certain codes like Misc medicines and bleach,as well as the PPE code D1999 is not paid to providers. We always have to change the Dr and it can be time consuming.
Created 16 Jun 05:46pm by Guest
Ledger
0
Needs review
2
Vote
Allow for ADA codes to print on walkout statement
ADA codes need to print on walkout statements for those patients who have FSA company claims that need to have proof of spenditure. It seems a relatively easy fix and yet many years into this need - still nothing has been done. I am tired of print...
Created 12 Jun 06:35pm by Guest
Ledger
0
Already exists
1
Vote
Individual Statements based on date range
In the ledger, need a billing or walkout statement that prints individual family members based on a date range. Need this for FSA/HSA admin. who distribute payment to patient based on health care received.
Created 6 Dec 07:32pm by Steve Shetty
Statements
0
Needs review
2
Vote
Staff initials for posting payments
This would allow us to research who posted the payment if questions arise, such as to see what staff member posted the payment, but did not process it through the terminal.
Created 28 May 02:42pm by Guest
Ledger
0
Needs review
2
Vote
Track who processed credit card payment
I want to be able to see who processed a payment so I can tell who made the mistake.
Created 27 Apr 07:41pm by Guest
Billing and Adjustments
0
Needs review
1
Vote
Family & Patient Ledger Patient Pay During Select Time Period
For tax purposes, patients call during tax season for the previous years' out-of-pocket spending. There should be a report to run for each patient and/or family with the total during a selected date range. Other software systems have this option. ...
Created 10 Nov 10:21pm by Chelsea Drilling
Ledger
1
Needs review
1
Vote
New Adjustment category
Add a third adjustment category that's specific to production only, for accounting purposes. When making this adjustment, it will show up on the daysheet as a different category, rather than a -,+
Created 10 Nov 09:45pm by Kendall Ybarra
Billing and Adjustments
0
Needs review
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