Billing

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.

Have the invoice or statement include a tear-off coupon that parents can mail back to the clinic with their payment.

I don't want to include units on invoices.

Have a greater distinction between locked and unlocked claims, because right now it's hard to tell them apart at first glance. The light green locked claim does not stand out enough from the light grey unlocked claim.

I want to bill a customer for a missed co-payment without having to wait for the payer's remit.

Allow me to select multiple invoices and delete them all at the same time. It takes too much time to open each one individually.

When editing the "Bill To" field on an invoice, allow me to select an alternate contact from the patient's information. Sometimes the primary contact is one parent, but another parent is responsible for the invoices.

Show the patient's co-pay and deductible when viewing the claims linked to a remit.

When viewing the list of billing accounts, allow me to use the search field to search by the "Bill to" name. Sometimes we get correspondence from the parent that has a different last name than the patient and if they don't mention their child's na...

Let me track authorizations by location or POS code.