Allow me to apply a discount to a client's invoice. For example, the line item might read something like "25% discount" and show the amount that is deducted from the total.
For saved credit cards that have expired, allow me to update the credit card expiration date without having to re-enter all the credit card information.
View DOS and invoice number for unapplied payments from an ERA
When an overpayment is received through an ERA and it gets applied as a credit on the client's ledger, there is not an easy way to identify what DOS or invoice number it originally pertains to without copying the number and searching in the Paid a...
Add Authorization number to individual claims or denials
Add the ability, in the invoice phase where rendering provider and other information can be customized, to add a specific authorization number. It is difficult to keep straight when auth numbers change- or companys are behind on paying claims. The...
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Future consideration
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Future consideration
