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Add insurance payer to Daily Billing report

Allow me to view the payer when running the Daily Billing report.

Guest over 3 years ago in Reporting 0 Already exists

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

2 VOTE

Directory for contact network

Allow me to view a centralized directory of collateral contacts such as attorneys, social workers, etc.

Guest over 3 years ago in Clients & Groups 1 Future consideration

2 VOTE

Create new POS locations/codes

The contracts that we work with require different POS codes than what CMS uses. Allow me to create new POS codes for locations so that our records and reporting will be accurate.

Guest over 3 years ago in Practice Management & Administration 1 Future consideration

1 VOTE

Copy client information from the left navigation menu

Allow me to copy the client's information (DOB, ID, etc.) from the left navigation menu because I could do this previously with the old navigation.

Guest almost 2 years ago in Practice Management & Administration 3 Future consideration

3 VOTE

Add default permission for after hours override

Our schedulers/reception team is responsible for creating appointments for providers. Allow them the ability to create appointments after hours.

Guest over 5 years ago in Calendar & Scheduling 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

1 VOTE

Make labeling of cases more consistent

Make the terminology of cases more consistent across the platform. For example, the button in a client's details reads "cases", but then the page is labeled as "case notes".

Guest almost 2 years ago in Notes & Cases 0 Future consideration

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