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 119

Diagnosis Code Effective Dates post ICD-10 Code Update

There needs to be a feature in the system to have an effective & expiration date that ties to claims related to ICD-10 Codes to prevent claims issues.
over 3 years ago in Admin/Billing/Reporting / Claims 0 Future Consideration

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

No description provided
almost 2 years ago in Admin/Billing/Reporting / Billing 0 Future Consideration

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

No description provided
almost 2 years 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
almost 2 years ago in Admin/Billing/Reporting / Billing / Change Log 0 Future Consideration

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

No description provided
almost 2 years ago in Admin/Billing/Reporting / Billing 0 Future Consideration

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

No description provided
almost 2 years 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
almost 2 years 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
almost 2 years 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
almost 2 years 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. ...
almost 2 years ago in Admin/Billing/Reporting / Billing Workflows 0 Future Consideration