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
about 12 hours ago
in Billing
0
Waiting for Review
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...
Can you add a lower extremity category for common dx codes? It seems very odd there isn’t that option. I can’t use the favorites category if there no way to organize the codes by region. But I can use common so please have someone add a lower extr...
Provider would like a Statement added that showed what insurance was estimated to pat and what the PR responsibility would be - like PMR in a statement form
providers are asking for deletion option to be available. Want to delete entries and not have to request that all the time. Dr Russ is asking. He wants to delete CO45 on certain payers, since he is not in network and doesn't have to follow those c...
Guest
3 months ago
in Billing
0
Future consideration
Allowing to apply insurance payments to a Termed Policy.
Having the ability to apply insurance payments to date of services that fall under termed policy, instead of having to make the insurance active then proceed, then going back and marking the insurance inactive again.
Lyndsey Sullivan
3 months ago
in Billing
0
Planned
ongoing transaction report per patient that we could click to from the Patient drop down and see all visits dates/codes per date, Insurance allowed amounts, Patient responsibility, Patient payments, and write offs. -CHR4401503
Sarah Karacic
about 1 month ago
in Billing
0
Future consideration