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3
Vote
Adjust balance forward date when printing statements from Ledger
It would be really helpful to be able to adjust the balance forward date when printing or e-sending statements directly from the ledger. One month is often not enough time to capture all the services contributing to the balance of a family (especi...
Created 4 May 02:37pm by Guest
Statements
0
Needs review
7
Vote
Printing multiple date walkouts in one receipt
There should be an option to print walkouts for multiple dates on one report.
Created 15 Mar 08:03pm by Guest
Statements
1
Needs review
2
Vote
Statements
Being able to add the patients phone number on the billing statement, this will bring offices up to code with Collection agencies
Created 11 May 03:59pm by Guest
Statements
0
Needs review
3
Vote
Adding new patients
It is sometimes very hard to bill a head of household for only one of their family members while there is still outstanding insurance on other members. It would be best if everyone was their own person attached to the insured without having for ex...
Created 25 Apr 08:24pm by Guest
Statements
0
Needs review
90
Vote
Default "balance forward" date for billing statements
Add the ability to specify the "balance forward" date on the Billing Statement; a relative time period, instead of always defaulting to 1 month ago. For example: 3 months, etc.
Created 9 Jul 04:53am by Guest
Statements
13
Likely to Implement
5
Vote
Single patient statements
when sending billing statements to a patient we need an option to have it NOT show all the recent charges and adjustments for the whole family, an option to show only the recent charges and adjustment for that specific patient. When adult dependen...
Created 17 Feb 07:43pm by Guest
Statements
2
Needs review
64
Vote
Billing Statement option for amount to pay if late
Add an option for billing statements to include: Amount Due if Paid by (date) $ Amount Due if Paid after (date) $. The user could specify how many days past the due date the statement is late and the late charge amount to use. [163093]
Created 9 Jul 04:54am by Guest
Statements
3
Likely to Implement
3
Vote
Option to use the name of patient instead of guarantor.
Patient correspondence goes to patient instead of Guarantor.
Created 20 Mar 10:35pm by Guest
Statements
0
Needs review
2
Vote
Quickbill Email body message
Would like the ability to modify the body of text that is sent with Emailed statements sent to patients. Right now the body mentions "You can use the link below to pay the amount due on your E-statement for the next 30 days." This sentence can be ...
Created 6 Mar 04:25pm by Guest
Statements
0
Needs review
8
Vote
Need to add QR Code to paper statements for Online Payments
Many patients are asking to pay their bill online. We need to add our QR code to paper statements for this to happen and it doesn't allow this. We already have a click to pay for email statements, but some patients still receive statements by mail.
Created 6 Apr 09:47pm by Candi Clayton
Statements
0
Needs review
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