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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DAILY ACTIVITY>COPAY COLLECTION REPORT to not list cancelled appointments

complex reporting issue
about 3 years ago in EMR: Documentation/Front Desk / iGO Reporting/Issues Listings 0 Future Consideration

Print Patient Schedule be Editable Example: to have a logo at the top and marketing message at the bottom information

I had a ticket about 3 years ago asking about editing the Print Patient Schedule option when right clicking on an appointment. I'd like to revisit this and see if any feature has been added to be able to edit any content on this print out, and if ...
over 3 years ago in EMR: Documentation/Front Desk / Printed Materials / Schedule 0 Future Consideration

Would like one central place to view all notes, appointment notes and tasks in Insight GO currently in IGO you need to click on appointment to see note.

discrepancy between GO and Classic
over 3 years ago in EMR: Documentation/Front Desk / Notes 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.
over 3 years ago in Admin/Billing/Reporting / Billing Workflows / Claims 0 Future Consideration

UHC Requirement 4/1/23 - Start/Stop time in documentation

United Healthcare started requiring "all treatment session notes must include start and stop time in treatment" on 4/1/23 in their medical policy. At this point, Clinicient does not have the capability to have this as an option outside of manually...
over 1 year ago in EMR: Documentation/Front Desk / Documentation 0 Future Consideration

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

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

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

No description provided
over 1 year 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
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