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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 4 Jan 11:44pm by Guest
Office Manager
2
Needs review
4
Vote
Percent of patients with a particular insurance
Knowing what percent of the practice has a particular insurance gives insight to profitability.
Created 1 Mar 09:46pm by Guest
Office Manager
0
Needs review
1
Vote
Add procedure code field to day sheet
It is often useful to see how many times or when a particular code was done in a month. One simple way to do it would be to add the code as a filter when generating a day sheet.
Created 10 May 01:05pm 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 7 Dec 06:14pm by Guest
Office Manager
0
Needs review
1
Vote
Report for patient seen and the procedures performed with a specific period.
No description provided
Created 3 May 01:05pm by Guest
Office Manager
0
Needs review
2
Vote
Deleting multiple items in Batch Processor
A way to highlight and select multiple items in the Batch Processor. You should be able to shift/ctrl and highlight more than one at a time. The only other way to delete multiple is to delete all.
Created 21 Nov 08:47pm by Guest
Office Manager
1
Needs review
1
Vote
Dental Insurance Carrier and Patients Report - Include All Members
The enhancement to allow us to select insurance subscribers from outside of the currently selected family is an appreciated feature. We have started using this. I attempted to run the report to show all subscribers and members associated with a pa...
Created 1 May 07:06pm by Kristen Hackmann
Office Manager
0
Needs review
1
Vote
Practice analysis first of month must run before enter payments
The practice analysis must be run on first of month after close month before any payment can be entered. Task scheduler runs all the closing, but doesn't print this. It should be choice or auto run. This is only time that A/R is correct for month....
Created 22 Apr 11:15pm by Amy V
Office Manager
0
Needs review
2
Vote
Tally of insurances used
Need a feature that generates a report listing most commonly used insurance providers among our patients, along with number of patients who have each type of insurance. Importantly, we are looking for a concise report that simply lists the insuran...
Created 23 Oct 10:16pm by Guest
Office Manager
0
Needs review
3
Vote
Adding a "Date Range" option for running Insurance Aging Reports
This could benefit users who'd like to review insurance aging reports monthly and could keep track of outstanding insurance payments per month.
Created 13 Apr 06:37pm by Guest
Office Manager
2
Needs review
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