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THNP1-I-1369
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Status
Future consideration
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Categories
Billing & Payments
Created by
Guest
Created on
Jul 15, 2020
RELATED IDEAS
Change payment date when processing ERAs
Run payroll report by date payment was applied
Cancel refunds
Partial refunds of credit card transactions
Add date of service to credit card charges report
Staff Billing Reports - need to reflect accurately
Add disbursement date to credit card payments in Payroll by Rendering Provider report
Filter by date of service when processing existing invoices
Search claims in Paid/Processed tab by processed date
Pull forward the date from the CARC transactions as the payment date
Ability to apply refunds to current date instead of date of service
Allow me to apply a refund for the current date rather than the date the card was initially run to keep our accounting accurate.
App Type
Provider App
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