Specialty Ideas

There are markers on the schedule for patient's with latex allgeries or when you receive the prothetics from a denta lab. It would be fabulous if there were indicators on the schedule that shows that the insurace has been verified and that xrays h...

ELECTRONIC MEDICAL CLAIMS

When patients check out we need to have multiple payment options so we don't have to put in one payment and then go back in and put in another patient payment.

Currently the only thing you can do this with is the delete option.

I should be able to run a report that lists all ACH payments in a given date range, or all EFT payments in a date range, with details.

I should be able to search for electronic payments by reference # just like I can search for check payments.

When posting an insurance payment, if there is a patient balance due, you have to either exit out of the bulk check posting or remember to go back to the patient when you've finished posting. Would like the ability to add a special note and print ...

We often get calls from patients who are confused about their statements. The problem stems from the fact that the statement breaks out the previous balance as a separate entity on the statement. But it is not included in the line items for the st...

Would like to see the cancellation reason on the report as an added column, perhaps a preference. Currently creating an excel spreadsheet for this manually. CID 68220