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4
Vote
Generate a production report filtered by specific fee schedule
No description provided
Created 11 Sep 18:49 by Guest
Office Manager
0
Needs review
2
Vote
Procedure Code report
Would like to be able to run a report with different procedure codes (not in same category and not all in between). Patients name, code, fee, provider and date of service
Created 04 Jan 23:44 by Guest
Office Manager
2
Needs review
10
Vote
Indicate type of report that has been generated in heading. Is it an "Entry" or "Procedure" dated report
I OFTEN have to re-run a report, because I have lost track of whether or not I clicked the "Entry Date" or "Procedure Date" when generating it. Can you indicate on the report itself, what method was used to generate that particular report?
Created 30 Jun 14:50 by Nelle Pedersen
Office Manager
2
Needs review
4
Vote
would like a report for fee schedules attached to all insurances
No description provided
Created 07 Aug 13:26 by Guest
Office Manager
0
Needs review
4
Vote
Report for specific procedure codes
You need to be able to pull a report for a specific procedure code as we are not able to do that at this time. This will help determine how often the code is being used and can confirm if its being used correctly
Created 19 Jul 14:06 by Guest
Office Manager
0
Needs review
3
Vote
Rebatch outstanding claims
It would be a really cool if we could just hit a button and rebatch or resend all of the claims that are currently outstanding instead of having to manually rebatch every single one of them.
Created 21 Sep 16:27 by Guest
Office Manager
0
Needs review
2
Vote
Write into the program the ability to print out all the patients ledgers or just patients with balances. This helps when you are looking at individual providers patients and their balances. It should be an option.
No description provided
Created 07 Dec 18:14 by Guest
Office Manager
0
Needs review
16
Vote
Show debit of credit card refunds on deposit slip.
The deposit slip report is my record of funds that are deposited into the bank account. When there is a credit card refund, that refund is not deducted from the total of credit card collections that are automatically deposited in the bank account....
Created 20 Nov 00:47 by Guest
Office Manager
1
1
Vote
Please display in the Office Manager which provider the report is for so they can easily find it.
If the display in the Office Manager at least listed which provider the report was for, they could find it easily. We have daily reports in the task scheduler. They are for our providers to print and verify at the end of every day. We are used to ...
Created 16 Feb 18:43 by Susie Nosbusch
Office Manager
0
Needs review
20
Vote
Save Report as .pdf
It would be great to be able to save a report from the office mgr as a .pdf rather than the only options of print or display. A report I'm working with is 411 pages and I really don't want to print it.
Created 14 Aug 20:48 by Guest
Office Manager
1
Future consideration
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