Billing

I don't want to include units on invoices.

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.

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

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

Let me track authorizations by location or POS code.

When viewing a list of claims, allow me to filter the claims by appointment type.

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

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