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

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
over 1 year ago in Admin/Billing/Reporting / Billing / Change Log 0 Future Consideration

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

No description provided
over 1 year ago in Admin/Billing/Reporting / Billing 0 Future Consideration

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

No description provided
over 1 year ago in Admin/Billing/Reporting / Billing 0 Future Consideration

Allowables on ERAs and reports

My request would be the ERAs pull in the allowable amounts from the payers, so we can then report off of them. Today we can do payments and adjustments. Payments only show what has been paid at the time (not necessarily patient amounts), so if we ...
almost 4 years ago in Admin/Billing/Reporting / Billing 0 Future Consideration

Billing at a flat rate while including all CPT codes on the claim.

The CPT codes and units would vary but the outbound charges need to be a flat rate like the expected reimbursement schedule. The system would need to be able to divide the charges among whatever was documented to total the same amount every time. ...
over 1 year ago in Admin/Billing/Reporting / Billing Workflows 0 Future Consideration

In the Correct a patient payment screen can you add a popup to ask if the user is sure before committing?

In the Correct a patient payment screen can you add a popup to ask if the user is sure before committing?
almost 3 years ago in Admin/Billing/Reporting / Billing Workflows 0 Future Consideration

Add Billing Medium and Post Primary Billing Medium columns to Billable bucket.

Being able to filter by billing medium would be valuable in order to print the correct EOBs, only send electronic or paper claims etc...
over 1 year ago in Admin/Billing/Reporting / Billing Workflows 0 Future Consideration

Access to the Fix Claim Dates button

Fix Dates button available to Members so that they do not have to contact support.
almost 3 years ago in Admin/Billing/Reporting / Billing Workflows / Claims 0 Future Consideration

A warning when entering high-dollar patient payment amounts.

It would be nice to have an alert filter for high dollar entries that typically are errors in the data entry. Payment = $20.00 however entered as 2000.00 etc. Or as has happened twice recently in our clinic - the last 4 digits of the credit card w...
about 3 years ago in Admin/Billing/Reporting / Billing 0 Future Consideration

Client is requesting Versioning for ICD-10 Updates

Updated codes and corrected claim process as well as secondary claims. Requesting ICD-10 versioning.
about 3 years ago in Admin/Billing/Reporting / Billing 0 Future Consideration