Billing

Allow me the option to sort or filter the list of invoices from a patient's billing account.

Under the Reviewing Tab in the Claims List. Add a column to include the billed amount of the claim. This would help us identify if the right CPT codes were used and to catch errors quicker.

When I open a claim from a claim queue, allow me to navigate to the next claim or previous claim without having to go back to the list of claims.

Let me choose from additional statement line types when adding a line to a billing account.

Let me format an invoice's memo with rich text, such as bold or italics.

When posting payments, once I finalize a claim take me back to the next claim on the remit.

I want billing notes to always be visible no matter what tab I'm on in a billing account.

Allow me to run a report that will show me what deposits were made in my account for payment processing that's easily reconcilable with the transactions.

When I'm viewing a patient's billing account, allow me a way to quickly switch to another patient's billing account without having to go back to the billing accounts page.