Billing & Payments

Showing 373 of 2017

View place of service in batch invoicing

Allow me to view the place of service code when Processing Existing Invoices in Batch Invoicing.

Guest almost 3 years ago in Billing & Payments 2 Future consideration

Choose which email when sending invoices and statements

If a client has more than one email address on file or hs a contact in their contact network with an email address on file, allow me to select which email to send the invoice, superbill, or statement to.

Guest over 3 years ago in Billing & Payments 5 Future consideration

13 VOTE

Standard statement footnote

Allow me to create a statement footnote that is automatically included on all statements so I don't have to retype the same thing every time.

Guest almost 4 years ago in Billing & Payments 4 Future consideration

5 VOTE

Calculate client's coinsurance rate

Allow me to put in a client's coinsurance and the rate and have it auto-calculate.

Guest over 1 year ago in Billing & Payments 2 Future consideration

8 VOTE

Provide more plan information when running eligibility checks

When running eligibility checks, the returned information should provide more information about the client's plan such as the deductible amount, copay, etc.

Guest over 2 years ago in Billing & Payments 2 Future consideration

36 VOTE

Show payer from insurance ERA payments on payment details

I would like for there to be options on the insurance payments to show which insurance company is making the payment when I create the payment on my client's invoice. The payer should automatically show up on the payment. I would also like to be ...

Guest almost 11 years ago in Billing & Payments 2 Future consideration

2 VOTE

Change claim status from the client's ledger

When insurance claims are accepted but not ERA received in the billing tab due to paper checks or offline payment, it causes a two step process. First, you have to accept payment in the client ledger and then you have to go into the billing sectio...

Guest 7 months ago in Billing & Payments 0 Future consideration

26 VOTE

Convenience Fee for Processing Credit Cards

Instead of Charging the Credit Card Fee to me as the Provider. I'd like an option for the Client to cover the processing fees. Many businesses have the client cover the cost of processing the card.

Guest about 8 years ago in Billing & Payments 8 Will not implement

15 VOTE

Add appointment status to statement-level superbills

Allow me to include the appointment status when creating superbill-level details on a printed statement. We charge our clients if they cancel late or no-show. We also provide them with monthly superbills to submit to insurance and it could look li...

Guest over 4 years ago in Billing & Payments 4 Future consideration

6 VOTE

Assign supervisory billing at the staff level

Rather than going into each client and setting the default rendering provider allow me to assign it at the staff level, so all that staff member's invoices bill as their supervisor.

Guest almost 2 years ago in Billing & Payments 3 Future consideration

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