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.
Copay collection process. If someone pays in advance how to tweak reports to show that credit still working as a completed copay collection. How does copay collections work with patients that have multiple disciplines in a day. If someone comes in...
Sort waitlist by start date rather than entry date
Start date - The ordering of people is based on the order in which they were entered. Could these always default to start date (earlier to later). So when I look at this week's list they are intermingled with other weeks because they are listed in...
Unavailable Recurring Appts Identified/Configurable in InsightEMR
Unavailable type recurring appointments have limited functionality with editing/updating and are currently not identifiable as recurring appointments. Client would like to see recurring appointments identified differently than non-recurring unavai...
In Insight Go, we select our clinic, which says we have 2 tasks, but the envelope on the top right shows there are 68 tasks. Can this be updated to show only our clinic's tasks? Thank you
The client would like to tab through the letters instead of using their mouse to navigate through the fields? We have a letter titled "Insurance Benefit Information - FO" and was wondering if there is any way to make the fields to be completed tab...
We would like to track the reason appointments are being deleted. Is it possible to add a reason field that need to be filled in prior to deleting an appointment.
Print multiple therapists' schedules from InsightGO
Would love to be able to print from InsightGo multiple therapists (4-5) using calendar view and have it condensed so it fits to a page and only shows scheduled appts for the day. Currently it shows canceled appts when printing and will print on ma...
The ability to edit payment method not be restricted to three months.
I am trying to fix payments that were posted prior to [date] but not sure how to see the older ones. Unable to correct in the Correct payment screen either. Please advise