Procentive Feature Suggestions
6 results found
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Input Remit Files into Procentive
Please add the ability to import a remit file from an external source to add outside payments to Procentive that would come from a Payment option on a facility's website. This would be instead of having to log into the client portal, a simpler option to "Pay Now" that would take you to an external payer site to pay on an account.
3 votes -
Collections Report
Wondering if a report could be made/modified to show the aging buckets from date of service to payment date. Run by location, payer, date, date of payment. Group by payer, location, (staff?), (code?), other?
5 votes -
Term Dates
Field options for Term Dates within all modules.
1) Patient insurance changes - would be nice to be able to term insurance coverages, and show only active payers when viewing accounts
2) Payer Module - Enter term dates for old or unused payers. Still would like to view in reporting and to be able to carry a balance.
3) Programs - Enter term dates for old or unused programs. Still would like to view in reporting and to be able to view patients still enrolled in an unused program (if applicable).
4) Codes - Enter term dates for old or…
6 votes -
Custom Date Range Function
Payments Module - create an custom date range field that allows staff to search within the module for a specific date range. When selecting "All" slows down Procentive and staff productivity.
11 votes -
Contracting & Re-credentialing Maintenance
- We would like to house our payer, provider, and facility contracting and credentialing updates, renewals, and due dates.
- Would it be an option to utilize an due date feature for upcoming recredentialing for our locations.
- An option to identify dates for when payer contracts became effective.
10 votes -
Credit Card Processing Charge Shown
Would it be possible for those customers that use CC processing through Procentive's partners to show the Credit Card processing payment or percentage taken out?
Currently, we have customers that are trying to reconcile the payments / accounting module with their bank accounts or systems, such as Quickbooks. Recently, we had a customer figure out that a large part of the discrepancy was that we showed the full client payment but their bank account only showed the payment minus the 1.5% transaction fee that the Credit Card Processing company takes out.
2 votes
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