Billing & Payments

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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 about 11 years ago in Billing & Payments 2 Future consideration

15 VOTE

Remind me which clients want superbills

Remind me which clients want superbills because I have some that want them and some that don't and it would be easier if I was reminded of these clients or they were designated somehow.

Greta Pankratz almost 5 years ago in Billing & Payments 1 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 about 4 years ago in Billing & Payments 4 Future consideration

4 VOTE

Add appointment staff to claim tabs

Allow me to see the appointment staff from the claim tabs (e.g., Claims Awaiting Submission, Submitted, etc.) so if I have a question about the DOS or need the progress note completed I know who to reach out to.

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

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...

Anna Morgan about 5 years ago in Billing & Payments 4 Future consideration

31 VOTE

Select email address when sending superbill

If I see a patient (child) but send their superbill via email to another person (parent), I would like to have email addresses for both in my database. When I go to email superbill, it would help if I could pick which email address from a drop-dow...

Guest over 10 years ago in Billing & Payments 3 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 almost 3 years ago in Billing & Payments 2 Future consideration

20 VOTE

Mark multiple invoice adjustments paid and enter automatic write-offs at the same time.

Add the ability to mark multiple invoice adjustments as paid all at the same time AND have them enter automatic write-offs on the invoice when they are marked paid.

Guest almost 7 years ago in Billing & Payments 2 Future consideration

15 VOTE

Insurance Refund and Bulk Insurance Payment Posting

We need to have a function that allows for negative payments to post (ie: insurance refunds) and to allow bulk insurance payment posting. These are essential to proper bookkeeping. How can this be completed. Our clinic cannot be the only one with ...

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

11 VOTE

Send progress note with claim

When sending the claim to the payer, allow me to include the progress note.

Guest almost 4 years ago in Billing & Payments 2 Future consideration

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