Specialty Ideas

The end of day report | daily report | daily posting report should show EFT payments listed just like our deposit ticket shows checks listed. Balancing would be much easier.

Would like a way to turn off the "Do you want to print" feature. We commonly do more than 1 at a time and it's a little annoying to hit "no" after you enter each script.

Currently, the software works with many 3rd party integrations for appointment confirmation. Those confirmations are bi-directional (pull from the software and update the software). This includes 3rd party integrations that are part of the HS One ...

There needs to be an easier way to back date in the Time Clock. People do make mistakes and forget to put in holidays, etc and it is the biggest pain to go in and put those in.

In the Referral Edit, Profile Tab, add "Abutment" to drop down list of Complete Tx.

WHEN PRINTING THE BAL DUE STATMENT, IT WOULD BE NICE TO CREATE A TAILORED MESSAGE FOR THE PARTICULAR PATIENT SO WE CAN EXPLAIN WHY INS IS NOT COVERING BAL DUE ETC.

We have a custom "router" we use and would like to be able to import this into each pt's document center to fill out specifically for that patient. Right now we have bring the document up in WORD, save to desktop and import it into docs.