Ensora Mental Health Ideas Portal
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Billing & Payments

Showing 371 of 2012
198 VOTE

Mark claims "paid" on the client Ledger

When insurance payment is entered manually and the claim is marked "paid" on the submitted claims page, it would be beneficial for the "paid" status to show on the client's Open Invoices page. Right now it says "submitted" on the client page even ...
Guest over 7 years ago in Billing & Payments 22 Future consideration
214 VOTE

Schedule recurring/automatic payments

For clients that are on payment plans, allow me to set up scheduled or recurring payments for a set amount.
Guest about 8 years ago in Billing & Payments 54 Future consideration

Add more data to the Submitted Claims report

Add additional information to the Submitted Claims report so I can better analyze the claims that were submitted and the reimbursement.
Anna Johnson 2 months ago in Billing & Payments / Reporting 0 Future consideration
170 VOTE

Accept ACH payments from clients

In addition to the credit card options for payments, allow my clients to make payments using ACH.
Guest over 8 years ago in Billing & Payments 20 Future consideration
145 VOTE

Apply batch write-offs to remaining balances due across different client ledgers

Add new feature that allows me to apply multiple write-offs in bulk to remaining balances due from a single page, instead of having to apply each one to individual invoices from separate ledgers. This would let me apply a batch of client or insura...
Marla Deibler over 7 years ago in Billing & Payments 17 Future consideration

Allow Invoice Processing to add Invoices with a $0 balance to Claims Awaiting Submission

Add the ability for Invoice Processing billing automation to add Invoices with a $0 balance to Claims Awaiting Submission.
Admin RWWC about 2 months ago in Billing & Payments 0 Future consideration

Display client's secondary insurer copay in the client's details and ledger

If a Client has a Secondary Insurer, display the Secondary Insurer copay along with the Primary Insurer copay on the Client Details page and within the Client's Ledger.
Tiffany Cornilsen 6 months ago in Billing & Payments 0 Future consideration

Pass credit card processing fees to clients

My state allows me to pass on credit card processing fees to clients. Allow those charges to automatically be applied to the client when processing a credit card payment.
Kasia 2 months ago in Billing & Payments 0 Future consideration

Make scroll bar visible on claim tabs

Ensure the scroll bar is always visible within any of the claim tabs, so you can easily navigate through information without needing to scroll back to the top or bottom of the page. This allows quick access to all columns, even those that may not ...
Guest 5 months ago in Billing & Payments 0 Future consideration

Add adjusted contract rate in ledger

Please also add an adjusted contracted rate click under the client payment and write off. This way we could actually know what were write off's due to loss of income and what were actual contracted rate differences in reports. And then also create...
Rachael Eichhorn almost 5 years ago in Billing & Payments 1 Future consideration