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Annual Payment Agreement
There is no "annual" billing option when setting up a payment agreement. Anyone who has an "in-house" membership or payment alternative can use this option.
Created 18 Mar 18:41 by Guest
Billing and Adjustments
0
1
Vote
Fix issue of batched statements not saving to document center
In the past, batched statements saved to the document center. They haven't for a year now! The only time they will save is when you do a single statement. It is nice to refer back to. The documentation is needed if you send a patient to collections.
Created 17 Mar 21:39 by Guest
Statements
0
1
Vote
Creating Statements for specific Transactions selected
we have people who forget cards and pay different days and need the service + payment for fsa/hsa card info
Created 16 Mar 20:47 by Guest
Ledger
0
1
Vote
I would like to run a year to date report on total write-offs
The benefit of this is for year-end tax reporting.
Created 15 Mar 21:28 by Guest
Statements
0
1
Vote
Print Patient Ledger for requested start and end dates
No description provided
Created 15 Mar 17:05 by Guest
Ledger
0
1
Vote
I need to be able to print a list of statements sent/not sent through epay. This went away with the newest update
No description provided
Created 11 Mar 21:27 by Na Xu
Statements
0
1
Vote
Making selecting and switching patients easier.
Would like a feature which allows us to select multiple patients in the ledger, or creates an easier process for switching between patients back and forth, which saves changes we are making. Compared to how browser sessions work, if we were able t...
Created 09 Mar 17:24 by Unknown Unknown
Ledger
0
1
Vote
Allocating discounts properly to the clinical staff that did the services for that day
Right now the "allocate credit balances" is the only way for us to correct payments that have went to certain providers but should have been allocated to others. BUT, if a patient gets a discount ( ex. non-insured % off each visit) the discount is...
Created 08 Mar 19:40 by Monica
Ledger
0
3
Vote
INSURANCE SHOWN IN PATIENT LEDGER
In the bottom of ledger, where it shows balance info, aging, patient, family insurance portion - it would be nice to see the patients insurance name listed somewhere in the ledger...
Created 06 Mar 20:01 by Guest
Ledger
1
7
Vote
when posting adjustments in the ledger, allow the user to "hide" inactive providers, so that the drop down list of providers is much shorter and easier to find. Just like when posting a payment.
We have 41 inactive providers and 5 active providers. The list to post adjustments is very time consuming to "find" the appropriate provider. It would be much quicker in our situation on a day-to-day basis, to only need to see 5 providers. But jus...
Created 02 Mar 22:48 by Guest
Billing and Adjustments
1
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