Billing & Payments

Showing 373 of 2019

Quicker way to mark multiple invoices as paid in client ledger

Allow me a quicker way to mark multiple invoices as paid in a client's ledger.

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

Mark multiple invoices as paid in Batch Invoicing

When working in Batch Invoicing, allow me to mark multiple invoices as paid across multiple clients so I don't have to go into each client's ledger individually.

Guest over 3 years ago in Billing & Payments 0 Future consideration

2 VOTE

Apply to copay when processing batch payments

When processing batch payments, allow me to apply the payment as a copay.

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

5 VOTE

View payment number from payment history

Allow me to view the payment number from the Payment History tab of a client's ledger.

Guest over 6 years ago in Billing & Payments 1 Future consideration

2 VOTE

Allow me to check eligibility without being enrolled in claims processing

Allow me to complete eligibility checks on my clients without having to enroll in claims processing.

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

3 VOTE

Exclude insurance amount from invoices

Allow me to exclude the insurance amount from invoices like I can with statements.

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

1 VOTE

Link invoice to payment link/portal

When sending a one-time payment link, allow the client to view the invoice that's associated. Additionally, if I send an invoice to a client, provide a one-time payment link or a link to the client portal.

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

3 VOTE

Zero out existing invoices in batch invoicing

Allow me to edit the invoice amount in the Process Existing Invoices tab under Batch Invoicing so I don't have to go back to the client's ledger to adjust it.

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

2 VOTE

Identify which plan paid in ERA

In the ERA, allow me to view the insurance plan because we have some clients that have two plans under the same payer (e.g. Anthem).

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

1 VOTE

Add payment note to receipt

When I apply a payment to a client's ledger, have the payment note show on the receipt.

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

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