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Vote
Statement
It would be nice to be able to view in the ledger when a statement is printed so we can keep track easier of how many statements a patient has received.
Created 06 Jun 18:08 by Guest
Statements
0
Needs review
1
Vote
A list that shows who has paid online
Tracking and reporting purposes.
Created 01 Jun 18:48 by Guest
Ledger
0
Needs review
2
Vote
Add narrative automatically when billing specific code
Add narrative automatically when billing specific code, and when a claim is created.
Created 30 Jun 13:12 by Guest
Billing and Adjustments
0
2
Vote
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 20:08 by Guest
Ledger
0
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 15:34 by Guest
Ledger
0
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 17:46 by Guest
Ledger
0
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 18:35 by Guest
Ledger
0
Already exists
1
Vote
Billing Statements
A report to see all the billing statements that have been generated over a period of time so that we can track who has been sent a bill and if we need to send a new one because if an insurance pays and patient owes a bill and we send the statement...
Created 13 May 20:56 by Guest
Billing and Adjustments
2
Needs review
1
Vote
insurance overpayment
in the past was able to have a pop up when a overpayment was being applied to a claim (usually dual ins.) Was a nice quick way to find that you were needing to address immediately, rather than later. Why was this feature removed?
Created 13 May 17:48 by Louise James
Ledger
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 14:42 by Guest
Ledger
0
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