All ideas

When opening a remit, I want to see a place of service column on the Claims tab along with the existing columns (Number, Type, Date, Service, Patient, Paid, Next Step).

Allow me to run a report that will show documents that include attachments.

Allow me to make a payer inactive when viewing my list of payers in the Admin tab. We may not be working with that payer currently and I'd like to make them inactive so all their information saves rather than just deleting them.

When I've entered charges into my note, have the drop-down default to them not being distinct if the codes I've entered can't include the 59 modifier anyway. It would save me a step of having to select from the drop-down.

I want to filter reports based on the Appointments insight by payer.

Let me choose to auto-generate invoices for specific payers.

Let me choose which locations receive appointment reminders. For example, a patient contact doesn't need a reminder when their patient's appointment is at school.

Let me report on payment processing transactions by the type of credit card used.

Don't show the aging information for a billing account's invoice when the invoice is balanced (paid).

When I complete a daily note and type information in the Patient Education section, allow me to print just this portion of the note so that I can hand it to families.