Billing & Payments

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Send payments to multiple bank accounts

Ability to have more than one bank account that will receive the payment when accepting credit payments. This can be based on user log in. This is useful when operating under an umbrella company but individual providers are sole proprietorship wi...

Guest about 10 years ago in Billing & Payments 2 Future consideration

9 VOTE

Detailed (superbill) receipts

Allow me to include all the required information for insurance reimbursement on the client's payment receipt because it's quicker than generating a superbill.

Guest about 4 years ago in Billing & Payments 0 Future consideration

8 VOTE

Don't allow me to invoice upcoming appointments

Don't allow me to invoice upcoming appointments as this can lead to incorrect charges if the invoice is created and the client doesn't keep the appointment.

Guest over 3 years ago in Billing & Payments 1 Future consideration

4 VOTE

Check claim for telehealth modifier

When I submit a claim for a telehealth session, have the claim scrub return an error if a modifier is not attached so I can correct it.

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

3 VOTE

Select payer when creating the claim

Have a drop down option to select which insurance to use at the time of billing. For instances where claims need to be billed to different payers for different services.

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

3 VOTE

BCC additional emails when sending payment receipts

If there are multiple email addresses on file to send receipts to when a credit card is charged, don't display all email addresses in the "To" field when the receipt is sent. Sometimes we see children of divorced parents who have contentious relat...

Guest over 1 year ago in Billing & Payments 0 Future consideration

6 VOTE

Display progress note status when creating invoices

When I create an invoice for a client, allow me to see if the progress note has been completed so know if I can submit the claim.

Guest almost 3 years ago in Billing & Payments 1 Future consideration

4 VOTE

Hide canceled and no-show appointments when creating batch statements

Allow me to hide canceled, no-show, and rescheduled appointments from appearing on batch statements. We give superbill-level statements to our clients to submit to insurance and having these appointments on there is causing some confusion with the...

Guest almost 2 years ago in Billing & Payments 0 Future consideration

7 VOTE

Add additional payer/responsible party

Allow me to add an additional payer/responsible party to a client that may pay a percentage or a ratio of the client's services. This could be worker's comp or a minor with two parents who are splitting the cost of services.

Guest over 3 years ago in Billing & Payments 6 Future consideration

8 VOTE

Show write-offs on invoices and superbills

If I apply a write-off, have it displayed on the client's invoice.

Guest almost 4 years ago in Billing & Payments 0 Future consideration

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