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Ensora Mental Health Ideas Portal
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Billing & Payments

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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

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 almost 3 years ago in Billing & Payments 1 Future consideration

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

Change warning about invoice balance when processing ERAs

Sometimes I apply a write-off before I process the ERA. When I process the ERA I receive a warning that the payment write-off leads to a negative balance, but that's not always the case. Change the message to say it might lead to a negative balance.
Guest almost 3 years ago in Billing & Payments 1 Future consideration

uniform 'billable rate' on all invoices and then show our 'written off' amount.

We have a speech Language clinic. We want to show a uniform 'billable rate' on all invoices and then show our 'written off' amount. This is different per payor source depending on our contracts. I'd like to have a way we can show this consistently...
Guest over 4 years ago in Billing & Payments 0 Future consideration

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

Add custom fields to invoices

Allow me to add custom fields to invoices that we can fill in when we create the invoice for a client.
Guest almost 3 years ago in Billing & Payments 1 Future consideration

Take me to invoice after processing payment from ERA

When I'm working in the ERA Received tab, after I process a payment take me right to the invoice for the client.
Guest almost 3 years ago in Billing & Payments 1 Future consideration

Print invoice with linked progress notes in one PDF

When I print an invoice, allow me to also print any linked progress notes with the invoice line items and have it all generate as one PDF.
Guest almost 3 years ago in Billing & Payments 1 Future consideration

Need only one Invoice for Group Appointments

If the extra invoice doesn't get zeroed out, Invoicing can be complicated for groups. One invoice would be great!
Guest about 3 years ago in Billing & Payments 0 Future consideration