Document if the client owed amount has been sent to collections
Allow me to track client amounts due, days since owing, last contact, etc. This would allow users to efficiently track clients that owe and follow a clear collections path when needed.
When a claim is rejected or denied it would be helpful if there could be a little notification/number count on that tab so we don't forget to check it.
Allow calendar appointments to be changed from single staff to multi staff after hitting save
When I need to change an appointment by adding a staff member to an existing appointment, the only way to do this is to delete the appointment and make a new one. Especially for reoccurring appointments, this is frustrating! I work with students w...
Display client's first name and last initial when receiving text response notifications
As an admin, when I receive a text message that a client has responded to an appointment reminder it only displays the client's first and last initial. Instead, display the client's full first name and last initial. I work with hundreds of clients...
Add tapering instructions to medication in e-prescribe
When using e-prescribe, allow me to add tapering instructions to medication. For example, a client's dose may be 2x/day for 14 days and then move down to 1x/day for X-many days.
Guest
over 3 years ago
in E-Prescribe
1
Future consideration
It would be helpful if we could discharge a client from a group. Currently, when a group case is closed, it is closed for all clients who have been listed in that group.
0
Future consideration
1
Future consideration
