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.
A way to track and report on the Frequency and Duration per the Referring MD POC
I can't find a report that would give me the Plan of Care Freqency for our PTs. For example, if a PT had 20 evaluations this month, I would like to know if the freqency they chose in the plan of care is twice a week or three times a week. Can you ...
Could I please request that this information is added to the Case Information Report? Functional Outcome Measure Name, Functional Outcome Score, Date of Visit/Capture. Or the Appt research report, I'm not sure what would be best for it to appear. ...
Report with Payments for date range broke into CPT code level with minimum Columns: CPT code, Paid Amt, Treating Therapist, and Payer
I would like to put in the suggestion to add the necessary data fields to a report to allow for: 1) Being able to see how much of the collections during a given time period is attributable to each treating therapist. 2) Being able to sort payments...
AR History by Payer V2 Does not Run like AR 1- You can't actually capture any data the way it is needed because of how the data exports.
Currently V1 of the AR History by Payer-Financial Report shows the Payer Categories (as it should). For V2 of the report, it added a drop down for selecting which clinic, but the report does not show the same payer categories like V1. Can this ple...
The reports default to blank "Clinic" this client only has one location, why does it not default to that one clinic, they are having to select Clinic for this report
A report like Copay collection only for Self Pay patients who pay at time of service
Looking for a report that will show Co-pay and pay time of service (self-pay) For a specific date range. Something similar to the Co-pay Collection report.
Patient Overpaid/Credit due report should have a dynamic link to the patients account
Currently, when you run the Patient Overpaid/Credit due report, you have to manually go to the Account F7 and bring up the patient. Many reports such as the AR reports have a dynamic link to the patient's account when you click on their name. This...