Billing & Payments

Showing 332

Change "write off" to another term

Change the term "write off" to "adjustment" or allow me to customize it to a different term when working in the client's ledger.

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

1 VOTE

Charge one co-pay per session per day

I was wondering if there's a way to set up a preference for the system to only charge 1 copay per day? When there are 2 sesions in 1 day, let's say a fam session and individual.

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

1 VOTE

Cancel refunds

Allow me to cancel a refund that I've started processing.

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

1 VOTE

Only allow admins to change billing provider on invoices

Only allow admins to change the billing provider on invoices, or have a separate permission for billers. We have some staff members that are selecting the wrong billing provider when creating invoices for their clients.

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

2 VOTE

Add tear off return slip to statements

Have the statement include a tear-off return slip that parents can mail back to the clinic with their payment.

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

1 VOTE

Diagnosis pointers

Allow me to point diagnosis codes to CPT codes so they are reflected correctly on the claim.

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

1 VOTE

Process multiple invoices as one payment in batch payments

When I'm processing invoices in Batch Payments and a client has more than one invoice, process the transaction as one payment on their credit card.

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

1 VOTE

Run eligibility checks on prospective clients

Allow me to run an eligibility check on prospective clients.

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

1 VOTE

Show claim tabs in navigation menu

Show each claim tab under "Claims" in the left-hand navigation menu so I can get to them quicker.

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

1 VOTE

Default rendering provider per case

Allow me more flexibility when setting the default rendering provider. If a client has more than one open case, we end up having to change the default rendering provider every time.

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

Please enter your email address

FILTER BY CATEGORY