1) Make it possible to change the "balance forward" date when sending a statement directly from a patients ledger (Print/Statements/Send Electronically).
2) Make it possible to add an attachment to an emailed/mailed statement, such as an EOB.
3) Allow us to change the recipient on these single ledger statements, we do not always want it addressed to the guarentor.
**And on a side note, why do we have so many options such as font/color and other features in this suggestion box and not in the clinical notes like we have been asking for YEARS!! hmmmmm - We need answers, lol!!
Yes we need all of this done ASAP! "Balance forward" is a horrible business practice when we send out statments via text/email!