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THNP1-I-1051
THNP1-I-1761
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Status
Future consideration
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Categories
Billing & Payments
Created by
Guest
Created on
Oct 12, 2018
RELATED IDEAS
Automatically apply ERA check number to payment number on invoice
Change defaults when applying a payment
Move "Claims" navigation link to top of sidebar navigation
Add invoice number to accepted claim tab
Allow $0 values on client's insurance details page
Make "client" or "insurance" selection more obvious when accepting payment
Have "group all appointments onto single claim" checked by default
See client's DOB from Bill To & Insurance page
Manually mark a client's insurance eligibility
Use REV codes for billing
Default "Accept Assignment" toggle to yes
Automatically turn on the toggle for "Accept Assignment" on "Bill To & Insurance Info" page.
App Type
Provider App
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Niki McKay
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Jan 17, 2024
automatically apply accept assignment instead of the manual set up or set up an alert/claim scrub per client if it is not selected prior to submitting a claim.
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