Billing

I want to create a claim rule with a condition based on the patient's physician.

When viewing the claims list, show the CPT codes in another column so I can see at first glance any errors in coding without having to click into the claim.

If we have more than one clinic location, allow me to sort the billing accounts by location.

Sometimes I'm not able to finalize every claim on the remittance, however, it would be nice if a partially finalized remittance could turn a different color (e.g. yellow) on the remittance list, similarly to how they turn green when all claims are...

If I've applied filters to my list of received remittances, don't remove the filters after I delete a remittance, because then I just have to reapply them.

I want the ability to access or view a patient's billing account when viewing a claim.

As a biller, let me see which user sent an invoice.

When viewing a patient's billing account, display the email address below the mailing address.

When viewing the transactions page, allow me to quickly filter to view just today's transactions without having to pick a date range in the filter.