Billing & Payments

Showing 373 of 2019

2 VOTE

Add a box for Tax ID on invoices

It would be great to add a box for Tax Id on invoices.

Guest about 3 years ago in Billing & Payments 0 Already exists

1 VOTE

Inside an invoice, allow me to add adjustments after the invoice has been completely paid.

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

1 VOTE

Have TheraNest populate box 20 on the CMS 1500 form.

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

2 VOTE

Allow me to reset the invoice numbers or set the number from where invoices should start from.

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

2 VOTE

If I've added a non-CPT service to a client's invoice, don't create a claim for that service.

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

2 VOTE

When I save the invoice, don't refresh the page because the refresh takes too long and interrupts my work.

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

2 VOTE

When I'm viewing a client's statement as a PDF, have the column headings show on each page.

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

2 VOTE

When I process existing invoices in batch invoicing, allow me to select which payer to add the claim to.

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

1 VOTE

If I add a non-CPT code to a client's invoice, the copay is applied and then I have to manually adjust it so the full amount goes to the client.

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

1 VOTE

Allow me to delete a client's authorization regardless of it's status.

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