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Vote
Provider Credit Balance Filter
When running the Provider Credit Balances Manager it would be VERY helpful and streamlined if when looking at only accounts with a credit balance, ONLY accounts that need allocated would show up on the report. I run this report weekly and accounts...
Created 18 Mar 06:45pm by Christy Whalen
Ledger
0
1
Vote
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 06:41pm by Guest
Billing and Adjustments
0
2
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 09:39pm 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 08:47pm 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 09:28pm by Guest
Statements
0
1
Vote
Print Patient Ledger for requested start and end dates
No description provided
Created 15 Mar 05:05pm 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 09:27pm 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 9 Mar 05:24pm 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 8 Mar 07:40pm by Monica
Ledger
0
4
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 6 Mar 08:01pm by Guest
Ledger
1
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