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 127

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
11 months ago in Admin/Billing/Reporting / Billing / Change Log 0 Future Consideration

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

No description provided
11 months ago in Admin/Billing/Reporting / Billing 0 Future Consideration

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

No description provided
11 months 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
11 months 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
11 months 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
11 months ago in Admin/Billing/Reporting / Admin 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. ...
12 months ago in Admin/Billing/Reporting / Billing Workflows 0 Future Consideration

Apply partial credit instead of Full

Apply partial credit- $25.00 of $100.00
about 2 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...
about 1 year ago in Admin/Billing/Reporting / Billing Workflows 0 Future Consideration

Report on ALL adjustment codes

There is not currently a report that shows the reason codes and amounts for contractual adjustments. We would like to put in a feature request. The reason we would use this is most payers put their reasons in this bucket, so we want to look for is...
about 2 years ago in Admin/Billing/Reporting / New Report 0 Future Consideration