Admin/Billing/Reporting

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Therapist Productivity Reimbursement - New Report Parameter

We need a report under productivity that shows reimbursement on a weekly basis, not just monthly. Therapist Productivity- Reimbursement Date range, not period close

over 3 years ago in Admin/Billing/Reporting / New Report 0 Future Consideration

2 VOTE

Adding option % of Medicare to Edit Payer>Fee Schedule tab

In Payers> Edit payers> Fee Schedule tab an option for % of Medicare would be extremely beneficial as more and more payers contract at a % of Medicare rates vs % of Charge or Fee Schedules

over 3 years ago in Admin/Billing/Reporting / Payer Rules 0 Future Consideration

1 VOTE

Print Specific DOS on Statement

We would like the ability to choose specific dates of service to print on a statement. If insurance has processed several DOS incorrectly - but a few correctly, we want to be able to send the statement for the correctly processed DOS instead of ha...

almost 2 years ago in Admin/Billing/Reporting / Statements 0 Future Consideration

1 VOTE

Import / Upload a file to create or modify fee schedules.

We would like to request a way to import an excel file or any type of file that would load the charge rates for us when creating new fee schedules or versions. Manually entering new charge code fees individually for multiple fee schedules can be t...

almost 2 years ago in Admin/Billing/Reporting / Manage Payers 0 Future Consideration

1 VOTE

Include Primary DX Description Column

For all reports that include a column for Primary DX, also include the Primary DX description to allow for ease of reporting of high volume DX codes.

almost 2 years ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

1 VOTE

Allow us to defualt the box for "Authorized to Receive Payment" to checked

When a new Patient case is setup and this box is missed, it causes major pain for everyone since the checks for payment that is supposed to come to the clinic goes to the patient home and they cash them. Then they don't pay. Some of them know bett...

almost 2 years ago in Admin/Billing/Reporting / Billing Settings 0 Future Consideration

2 VOTE

Patient Payments automatically apply to correct claim/date of service

Clients are having the issue where patient payments are being applied to the wrong location. Feature request to correct this is allowing the payment to be posted through the appointment which will then grab all information associated with that app...

over 3 years ago in Admin/Billing/Reporting / Billing 0 Future Consideration

1 VOTE

On "Add/Edit Staff page, include the "Other ID #" field on the Appointments Research Report.

By having the "Other ID #" field appear as part of the Appointments Research Report, we would be able to differentiate what visits were completed by our Employee Staff vs our 1099/Contractor staff for a chosen time period. We would use this to bui...

almost 2 years ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

1 VOTE

Mine existing data in the system to identify local companies that offer insurances we accept or want to work with.

By including the primary insurance "Subscriber" and "Patient Relationship to Subscriber" fields and also the patient employer fields in the Appointment Research Report; we can identify which employers in the area have what insurance plans to bette...

almost 2 years ago in Admin/Billing/Reporting / Edit an Existing Report 0 Future Consideration

1 VOTE

Ability to generate a billing report without creating a visit for use with RTM

Per above, need to be able to just have the ability to submit codes for billing without creating a visit

almost 2 years ago in Admin/Billing/Reporting / Billing 0 Future Consideration

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