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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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Admin/Billing/Reporting

Showing 128

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

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

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

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

Have the Auth line be locked down by security group to prevent users from updating unnecessarily

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

Employer Address show the address when selected in Client Editor to ensure correct Employer is selected for Employer’s with multiple addresses.

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

Build a drop-down menu on account note creation screen that shows if this is referencing an incoming or outgoing phone call. This would then need to be reportable (maybe on appointment notes report)

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

Apply partial credit instead of Full

Apply partial credit- $25.00 of $100.00
over 2 years ago in Admin/Billing/Reporting / Billing Workflows 0 Future Consideration

Clinic Assigned after Posting a payment

Hello, we are wondering how the system decides what clinic to post a payment under (when looking at it under payment research screen) and if there is a way to default this to always tie into particular location. We know that on the back end report...
over 3 years ago in Admin/Billing/Reporting / Billing Settings 0 Future Consideration

Exporting AR reports to Excel

I am trying to export AR reports and manipulate in excel, but have issues because of the grouping, merging and formatting that is on the reports. When I export to excel, you have to be careful then not to accidentally click on the name or it tries...
over 3 years ago in Admin/Billing/Reporting / Reporting 1 Future Consideration