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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Billing

Showing 53

SELF REFFERED

When a patient is self referred billing is still requiring an attending physician on the billing, which would be a current MD they are under care with. When self referred is selected we need it to pull the Primary MD info in to be the Attending in...
about 1 year ago in Admin/Billing/Reporting / Billing Settings 1 Future Consideration

claim status code 9 required by Triwest

HI, we are wondering if there is a way to add a claim status code 9 when submitting a corrected claim. Triwest indicates they use this to bypass timely filing when listed in box 22 or data element CLM20. We only have 7-replacement or 8-void curren...
over 1 year ago in Admin/Billing/Reporting / Claims 0 Future Consideration

One-Click Claim as a Payer Feature, not System

Allow one-click-claim to work as a feature per payer to allow more claims to be submitted electronically. Currently, all institutional claims have to be held for Medicare monthly, unable to have claims go out naturally. Would greatly reduce FTE/ma...
9 months ago in Admin/Billing/Reporting / Claims 0 Future Consideration

PO Modifiers for Medicare

We are requesting a feature to be added that gives us the ability to expand the Payer option for modifier application by servicing address. Medicare is asking us to apply PO/PN modifiers for offsite locations and we are currently having to do this...
9 months ago in Admin/Billing/Reporting / Modifiers 1 Future Consideration

Deposit Description field on deposit screen to lock after period close

Requesting for the Deposit Description field in the deposit screen to be grayed out (Locked) once period close is completed. We want to make sure the Batch Name/Description does not get modified after the fact.
over 1 year ago in Admin/Billing/Reporting / Billing Workflows 0 Future Consideration

Can the payment correction error check be added to the deposit screen

No description provided
11 months ago in Admin/Billing/Reporting / Billing 0 Future Consideration

Have an alert when payment postings will cause claims to become incomplete.

No description provided
11 months ago in Admin/Billing/Reporting / Claims 0 Future Consideration

Have system logs track all parts of payment posting process, including who uploads the 835 file/manually keys payment information. Information viewable on Payment Drop Down to show who posted payment.

No description provided
11 months ago in Admin/Billing/Reporting / Billing / Change Log 0 Future Consideration

Feature to bulk reverse write-offs (by claim set)

No description provided
11 months ago in Admin/Billing/Reporting / Billing 0 Future Consideration

Feature to perform bulk write-offs (by claim set)

No description provided
11 months ago in Admin/Billing/Reporting / Billing 0 Future Consideration