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Vote
why on G7.5 D0220 can only be generated 1 per date of service
On the update G7.5 our office can only generate the procedure code D0220 1 time per date of service. If patient has tertiary coverage we are not able to regenerate the claim with D0220. When we enter the procedure code D0220 is automatically enter...
Created 16 Feb 19:27 by Kara Headley
Billing and Adjustments
0
2
Vote
Make Payment Due notice pop-ups computer specific.
Scheduled payment due pop-ups should not be seen on all workstations. This is a front office task and disrupts the rest of the staff.
Created 31 Jan 17:28 by Guest
Billing and Adjustments
0
1
Vote
Balancing Batch Payments when adding additional payment
The issue is with "partial payments" in the ledger under "Batch Insurance Payments". When I entered the "additional payment" today (January), the final tally of the payments included the payment from October.......so there was no way I could balan...
Created 06 Jan 17:46 by Nelle Pedersen
Billing and Adjustments
1
4
Vote
more billing statement options
There needs to be an option to hide the internal debit and credit adjustments on the billing statements. In this day and age of technology, this should not be a difficult fix. I see it was suggested quite some time ago and still not reviewed.l
Created 21 Dec 15:46 by Guest
Billing and Adjustments
1
2
Vote
Create a customizable alert / popup when changing the price on procedures and products.
Would like an alert to show up stating that discounts need prior authorization or a manager is the only one that can apply a discount
Created 06 Dec 18:53 by Guest
Billing and Adjustments
0
2
Vote
Statement sent by e-mail
If the statement is sent e-mail do not have it in the mailing part if it is already sent,
Created 02 Dec 17:36 by Lisa Hills
Billing and Adjustments
0
4
Vote
Send statements with line items
Please provide for automatically sending statements with every transaction from the last zero balance. Patients don't want to get statements with "balance forward." When a patient has a transaction and I want to send an e statement, it should auto...
Created 22 Nov 16:53 by Guest
Billing and Adjustments
0
3
Vote
A/R Aging by each provider on the Provider A/R totals report
No description provided
Created 19 Nov 02:13 by Guest
Billing and Adjustments
0
1
Vote
New Adjustment category
Add a third adjustment category that's specific to production only, for accounting purposes. When making this adjustment, it will show up on the daysheet as a different category, rather than a -,+
Created 10 Nov 21:45 by Kendall Ybarra
Billing and Adjustments
0
5
Vote
Add QR code
Having a QR code would streamline online payments for the patients.
Created 09 Nov 14:16 by Guest
Billing and Adjustments
0
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