Skip to Main Content
ChiroSpring 360 Ideas Portal
ADD A NEW IDEA

Billing

Showing 32 of 328

Change Quick Post DOS column

it would be great to have the ability to click the claim DOS column to get the newest claim to appear at the top, as opposed to scrolling to the bottom to get to the latest claim, which is most likely the claim that needs to be posted.
Guest 13 days ago in Billing 0 Waiting for Review

Pre auth Section

a section to enter Pre Authorization information on the billing Dashboard that you can then attach to the claim. - also additional information where it will tell you the number of visits that are approved or auth'd, how many have been used, and wh...
Guest 20 days ago in Billing 0 Waiting for Review

To be able to sort in the membership & plans

provider would like the ability to sort his memberships, so he can have his most current ones on top
Guest 21 days ago in Billing 0 Waiting for Review

Write off- labeled Employee Discounts

Is there a way to add a Write-Off Type? We do employee discounts, and it would be nice to not have to type that in every time.
Guest 23 days ago in Billing 0 Waiting for Review

SOAP name on top

Well, to be even more accurate, at the top of every treatment record, whether it be exams or soap notes, at the top of each page should be: Name DOB Claim # And Date of the service
Guest 28 days ago in Billing 0 Waiting for Review

Make patient column editable in payment/write off screen

provider would like patient owes column to be editable to save time when trying to balance out the claim after the insurance payment comes in. it would avoid having to unpply all the funds to reapply the correct amount.
Guest 29 days ago in Billing 0 Waiting for Review

Report for Manually Entries

to show manually entries from QP- similar to what we have for ERA
Guest about 1 month ago in Billing 0 Waiting for Review

Pending Claims Folder - Adding Pt Paid and Pt Owes Column

Adding a column that shows Pt Paid and Pt Owes as one of the headers in the pending folder. This will provide a quick glance if the patient payment was applied to the claim instead having to open up the ledger or the claim log.
Lyndsey Sullivan 3 months ago in Billing 0 Future consideration

Adding Notes to Product Lines

When we charge for records, it's usually to a firm or company that will regularly pay us on net 30-60 days. At times, they "don't get" the invoice and takes us following up on that balance. We are not able to add notes to that line item on the pro...
Guest 5 months ago in Billing 0

Search for procedure codes on the fee slip by the area (on the body)

The codes and names are truncated because of space available. The Providers have to hover over each code until they find the code they are looking for. Very time consuming. With technology today I would assume it could be set up to pull the code b...
Guest 6 months ago in Billing 0