Clinicient Ideas Portal


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This portal is to capture your great ideas and improvements to the Insight platform.
No PHI should be included and application issues should be still be reported to Clinicient Support.

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Posted Receipts and Adjustments v4 - Additional Data Filter

Posted Receipts and Adjustments v4 - can we add Deposit Date to the Data Source drop down in order to pinpoint all values to the monthly work. Including this information as an option in period close would be beneficial as well.
over 1 year ago in Admin/Billing/Reporting / Edit an Existing Report 0 Released

Add Primary Payer- field to Fax Transmissions report

when we open up the fax transmissions ( by date or not ) it would be NICE to have the opportunity to narrow down the PAYOR. Medicare IE's are required and we have to keep sending them over and over until received. It would be nice to be able to ON...
over 1 year ago in Admin/Billing/Reporting / Edit an Existing Report 0 Released

Update Daily Activity>Fax Status by Date of Transmission report to include field Letter Description

Just a new field to the current report. Needed for operations to pull which contacts are receiving which letters.
about 1 year ago in Admin/Billing/Reporting / Edit an Existing Report 0 Released

The client is requesting a way to enter the owed amount for self-pay visits that will prompt and show on reports.

I have asked this before but thought I would check again for a feature request. I would like the option of entering a "copay" under guarantor to enter the payment amount for our self pay patients. These are always the ones that are difficult for f...
over 2 years ago in Admin/Billing/Reporting / Reporting 0 Released

All AR Reports are able to run for Multiple Clinics

Similar to the updated V2 reports for AR Payer Category and Payer and AR-Financial, please have all AR Reports in Clinicient updated with the ability to run the report for more than one clinic at a time (checkbox on clinic drop down). This has bec...
about 3 years ago in Admin/Billing/Reporting / Reporting 0 Released

Report Customization - Patient DOB add to "Billing Summary by Date Signed"

Can Patient DOB add to "Billing Summary by Date Signed"?
almost 2 years ago in Admin/Billing/Reporting / Edit an Existing Report 0 Released

patient refunds report add insurance field to the Patient Overpaid/ Credit Due report under Research

Is there a way to add/list the patients primary insurance on the patient refund report (patient overpaid/credit due)? For example, if we have an identified processing issue with aetna and they are under/over processing the claims causing the patie...
about 2 years ago in Admin/Billing/Reporting / Edit an Existing Report 0 Released

Only Include Scheduled Appointments on Daily Activity Reports

Reports still have failed, cancelled or rescheduled patients on them. On these 2 reports Reports> Daily Activity> Cash Collection Reports> Daily Activity> Daily Staff Schedule contain patients that have failed, canceled, rescheduled pa...
over 3 years ago in Admin/Billing/Reporting / Edit an Existing Report 0 Released