Credit Card use
I WISH WISH WISH Procentive could create a report you could run or create a pop up message that would appear, that Procentive would know that you just posted an insurance payment to a clients DOS (like we post through the ERA module) and the system see's that there is a CC on file - it would alert us right away so that we could run the cc for the client responsibility.
Also, I WISH WISH WISH Procentive would see a time-add and could see that there was a $ ($30) amount in the "copay" field and it would signal us to run their copay.
I just WISH WISH WISH there was an easier way to know that a CC is on file, rather than going out there and looking and also not having to create a bunch of notes. Something automatic would be wonderful!!