Specialty Ideas

It would be nice if the monthly report & monthly deposit report would add up. I'm not sure why we have to figure out what is different on the monthly deposit report when in all actuality both those reports should match.

We have several locations & different team members travel to all locations at different times. It would be nice to have the User ID listed on the ledger next to the workstation since the workstation is not very helpful to find out who actually...

We have multiple duplicate accounts that needs merged do to patient profiles and billing purposes. Please add this to the update of the OMS system being completed in November.

It would be beneficial to have a spot under alerts to check if a patient has a pacemaker as you should not use a cavitron on those patients

currently there is no way to allocate unearned income in patient ledgers. there should be some "unallocated" or "unearned income" space like an escrow type space to hold funds until associates earn the funds by performing the work.

we have chart that was already registered with patient name and dob. then a user was able to push the same patient name and dob from pre-reg to existing chart list without being warned that its a duplicate.

The overdue insurance report shows all treatment that has been posted even if it is not completed treatment. This adds a lot of patients to the report even though their ins has not been billed yet. I would like to be able to sort or edit by treatm...

I would like to be able to delete from ledger and have the option to move deleted treatment back into treatment plan instead of having to remake treatment plan.