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allow for spacing and new paragraphs in client notes when printed

would separate dx issues and interventions for clarity
Guest almost 11 years ago in Notes & Cases 1 Completed

Add column for Client ID to all Claims grids

Add column for Client ID to all Claims grids
Guest over 5 years ago in Billing & Payments 1 Completed

Add organization phone number to printed client statements

I want my org phone number printed on client statements, so that my clients can call directly with any questions. This will speed up collections time and avoid client confusion.
Guest over 5 years ago in Billing & Payments 0 Completed

Differentiate active vs. archived service types in calendar filter

When viewing the calendar and applying the Service Types Filter, distinguish between which service types are active and which ones are archived.
Guest over 4 years ago in Calendar & Scheduling 2 Completed

Rendering NPI on Superbill

The rendering NPI # should show up on the Superbill in addition or instead of the clinician's Lic #. Insurance cos seem to only be concerned with Tax ID and NPI #'s. I know that the rendering NPI was added to the statements, but adding them to the...
Guest over 5 years ago in Billing & Payments 2 Completed

Add "today" button to calendar

Add a "today" button to the calendar so when I'm viewing a different week or day it can bring me right back to the current week or day.
Guest almost 3 years ago in Calendar & Scheduling 1 Completed

Add ACEs Questionnaire as an intake form

Add the ACEs Questionnaire as an intake form so I don't have to recreate it in TheraNest.
Guest over 4 years ago in Notes & Cases 0 Completed

Display duration in hours on Detailed Attendance Report

Display the duration of the appointment in hours on the Detailed Attendance Report rather than minutes.
Guest over 1 year ago in Reporting 1 Completed

Add Work Phone Number to Client Details

Add work number to client details
Guest about 6 years ago in Clients & Groups 0 Completed

View if progress note is completed from batch invoicing

When processing existing invoices from batch invoicing, allow me to view the status of the progress note associated with that appointment because we don't submit claims unless the progress note is completed.
Guest about 3 years ago in Billing & Payments 1 Completed