Add column for billed amount in reviewing claims list
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.
Guest
over 6 years ago
in Billing
0
Future consideration
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.
Guest
over 5 years ago
in Billing
1
Future consideration
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.
Guest
over 5 years ago
in Billing
0
Future consideration