Billing & Payments

Showing 332

1 VOTE

Add changes to insurers in the activity log

If a staff member changes information or settings for an insurer then log those changes in the activity log.

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

1 VOTE

Connect to Connie

Allow me to connect to Connie, Connecticut's HIE.

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

1 VOTE

Use REV codes for billing

Allow me to use REV codes for billing.

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

2 VOTE

Appointment Times in ledger

There is no time displayed for appointment times in the ledger. If a client is seen several times in one day, and I am trying to change/edit/delete an invoice, I click around so many times within the ledger to try to figure out which invoice numbe...

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

2 VOTE

Statements not showing Invoice or Statement numbers

To have the Invoice and Statement number removed if desired on Statements and if the same Rendering Provider to show the name only once.

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

2 VOTE

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 almost 4 years ago in Billing & Payments 0 Future consideration

1 VOTE

View entire credit card description when applying a payment

When applying a payment, allow me to view the entire credit card description without having to click the dropdown.

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

1 VOTE

Indicate if payment was HSA/FSA

When charging a client's credit card, allow me to indicate if the card used was an HSA/FSA card.

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

1 VOTE

Set payment override amount by case

Allow me to set the payment override amount by case rather than at the client level.

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

2 VOTE

Paid Status -insurance vs cash/credit

I think it would be great if the ledger under paid would differentiate between what insurance paid and what the client paid in cash/credit instead of just the amount paid, if that makes sense. Sometimes it's hard to tell what the client paid thems...

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

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