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46 results found

  1. Enhancement to Notes

    Requesting to add either an open text field or drop down option in Notes. We would like to utilize codes to identify adjustments and over-payments, denials etc. This field will also need to be added to the 50010 report for auditing purposes. I have attached the codes we are looking implement among the billing, collection, and cash posting staff.

    9 votes

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  2. Since co-pays are paid and posted on the day of service, we would like the system to automatically account for that when the ERA comes in. e

    Since co-pays are paid and posted on the day of service, we would like the system to automatically account for that when the ERA comes in.
    e.g. client owes and pays $30 co-pay for a $200 claim
    ERA pays $45, sets $30 to PR-3, and $125 to CO-45.

    We would like the system to NOT bill an additional $30 to client upon saving.

    9 votes

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  3. Effective Date on Rates

    It would be great if we could put an effective and ineffective date on rates so that if they are changing, the service line gets billed at the correct rate.

    11 votes

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  4. Add more than 10 custom write offs in Settings Module

    We have used up all 10 custom write offs available in Settings Module. But we need more. We are requesting to be able to create more than 10 custom write offs.

    7 votes

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  5. Discount applying to secondary insurance claim

    When using the expected revenue feature, it would be nice if the discount wasn't applied to the secondary insurance. Right now if there is $150 that needs to be send to the secondary insurance for a deductible, the system still looks to that payers expected revenue and applies another discount to the bill. I would be nice if this didn't happen for secondary insurances. Possibly a rule within the client's payers that allows us to choose not to use the expected revenue if it's a secondary insurance?

    9 votes

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  6. Add Modifier to Time-Add Window

    Is there anyway to add this field to the Time-Add window?

    From the Client Module/Payer tab

    "Add modifier to all claims:"

    This would really help with Billing.

    11 votes

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