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1
Vote
No Limit to Codes attaching for Appointments
with working in a specialty office we often restore full mouths and have upwards of 28 or more codes in ONE appointment.
Created 09 Feb 19:56 by Guest
Scheduling
0
Future consideration
1
Vote
Pop up online booking notification
Use Esync to create a pop up like questionnaires for patients booking online.
Created 08 Feb 15:35 by Guest
Scheduling
0
1
Vote
Touch screen credit card processor with Apple pay
It would be nice to be able to have a touch screen credit card machine. Also allowing Apple Pay would be beneficial.
Created 08 Feb 15:03 by Michele
Ledger
0
1
Vote
Changing database fee schedules
Would like for there to be an option to reset all patients fee schedules back to <NONE> without having to go into each patient account.
Created 04 Feb 15:16 by Guest
Practice
0
1
Vote
Plan Maximums per Category
The new update sounded great. I was excited and went right to the insurance. I was hoping with all they say they did for the insurance that they surely would of added maximum benefits per category as they have on the deductibles. I have talked wit...
Created 03 Feb 15:08 by Guest
Insurance
1
Already exists
1
Vote
SHOWING UCR AND ADJUSTED FEES IN THE PATIENTS LEDGER
No description provided
Created 02 Feb 21:34 by Guest
Ledger
0
1
Vote
Get XDR integrated with Smart Image, please!
I can't take advantage of the functions of Smart Image. XDR gave your team their part of this integration many months ago. Come on! Get to it and take care of your customers. The alternatives working my XDR images with claims are clonky. Integrati...
Created 02 Feb 16:46 by Guest
Smart Image
2
Already exists
1
Vote
Reprint Edi Submission & Highlight in Large volume on Batch processor to delete easier
1St-It would be beneficial to be able to reprint the electronic submissions from the insurance company response that we give to patients. Sometimes it doesn't print and we are unable to reprint for patients or for ourselves. Every Other program ou...
Created 01 Feb 19:31 by Guest
General
0
1
Vote
Have ability to manually keep an insurance claim on Aging. Example after partial payments. The claim looks 'received' when we are actually appealing and still working the claim and sometimes they 'fall througth the cracks' because they are not on the Insurance Aging Report.
No description provided
Created 29 Jan 00:42 by Guest
Billing and Adjustments
0
1
Vote
grouping claims with payments
Can we change on the ledger, for when you post a payment for a claim whether it be from an insurance company or from a patient that it automatically groups it with the accurate date off service
Created 28 Jan 17:56 by Heather Hess
Ledger
0
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