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Vote
allow more than one fee schedule per patient
My Dr. wants the treatment plans and day sheets to show our fees, insurance allowance, and copay. If you need further clarification please reach out to us at (270) 351 6201. Thank You!
Created 10 Sep 04:59pm by Guest
Ledger
0
Future consideration
1
Vote
Print statement
Right click on patient's ledger and print the statement but have the ability to change date and other options.
Created 10 Sep 04:00pm by Guest
Statements
0
Future consideration
1
Vote
Allow Provider credits report to run by Provider 2
I would like to know a specific Hygienists provider credits (Provider 2) when they leave the practice so I can clear out and credits they may have before we inactivate to keep provider credits cleaned up looking through the whole report is overwhe...
Created 6 Sep 08:44pm by Guest
Billing and Adjustments
0
Already exists
1
Vote
Information for Specific Insurance Plan
I would like to be able to see what patients are on a specific insurance and how much those patients collect/payments for the office, what write offs / adjustments we make from them.
Created 28 Aug 04:51pm by Guest
Billing and Adjustments
1
Already exists
1
Vote
Have the color of the appt. time turn grey when checked out!
This would be super helpful when looking at the schedule to see who has been batched for insurance and who has made a payment.
Created 22 Aug 08:29pm by Guest
Ledger
0
Future consideration
1
Vote
Need to be able to send transactions to ins. in order that they are posted. ie.crown code then lab code 2nd
No description provided
Created 21 Aug 07:50pm by Guest
Ledger
0
Future consideration
1
Vote
Add the MORE INFO button to Statement print preview
It would be great if we could have the "More Information" button added to the statement print preview window - I review all of our statements before sending and we have a lot that are not necessary to print and send simply because the patient is s...
Created 14 Aug 05:45pm by Amanda
Statements
0
Future consideration
1
Vote
Print ONLY transactions in the ledger.
No description provided
Created 30 Jul 07:46pm by Guest
Ledger
0
Future consideration
1
Vote
Adjustments on old claims should not reflect on current production.
There needs to be a way to apply an adjustment to old insurance claims that will not take away from current production numbers. Especially when the adjustments are made for a provider that is no longer with the practice. Thank you!
Created 30 Jul 02:27pm by Guest
Billing and Adjustments
0
Future consideration
1
Vote
being able to invalidate an adjustment type in the ledger and changing it after its in history.
I chose the wrong adjustment type (Bad Debt write off) instead of BCBS write off. Now this Bad Debt write off is on the patients ledger when it really isn't a bad debt.
Created 18 Jul 02:19pm by Guest
Billing and Adjustments
0
Future consideration
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