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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Showing 24 of 387

Add the Payer Category to the Outstanding POC report

Currently this report only has the primary payer listed as a column and sporting by payer category would be extremely helpful for us.
about 1 month ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

Report on Caregiver/Treating Provider Unsigned Visits Alone

Right now, the Unsigned Visits report, when filtered by Caregiver, shows unsigned visits even if they are only waiting on co-sign by a supervisor. I need to be able to hold both my treating providers AND my supervisors accountable for signing thei...
25 days ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

AUTH COUNT on APPOINTMENT RESEARCH REPORT

Would LOVE the current auth remaining visit count on the appointment research reports v5. How many AUTH visits remaining as of that days schedule. (do not consider future appointments against auth count) just current of that DATE of SERVICE
6 months ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

Authorization Tracking Version 2 - Updated Reports

For the Updated Reports/ Authorization Tracking V2, it would be helpful to have a real time ACTUAL remaining Auth # column which does NOT include future scheduled appointments. In example, if in auth is in a case for 4 visits with date range 01/01...
9 months ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

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.
10 months ago in Admin/Billing/Reporting / Edit an Existing Report 0 In Progress

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.
6 months ago in Admin/Billing/Reporting / Edit an Existing Report 0 In Progress

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...
about 1 year ago in Admin/Billing/Reporting / Edit an Existing Report 0 In Progress

Revision to Claim Detail v2 Report

A report that captures charge/payment/adjustment/denial detail by CPT by primary payer category and payer to include adjustment and denial reasons. Requested by clients often for contract negotiations. Charge Detail V2 captures all put Primary Pay...
7 months ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

Add Remark Codes section to Denials by Denial Date Report

Request for 2 columns to be added Remark Codes and Remark Description/Reason on the Denials by Denial Date Report. Remark Codes come from 835 files once posted based off WPC (Washington publishing company)
almost 2 years ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

Include Primary DX Description Column

For all reports that include a column for Primary DX, also include the Primary DX description to allow for ease of reporting of high volume DX codes.
11 months ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration