When opening a remit, I want to see a place of service column on the Claims tab along with the existing columns (Number, Type, Date, Service, Patient, Paid, Next Step).
Guest
over 2 years ago
in Billing
1
Future consideration
Allow me to make a payer inactive when viewing my list of payers in the Admin tab. We may not be working with that payer currently and I'd like to make them inactive so all their information saves rather than just deleting them.
Guest
about 5 years ago
in Admin
0
Future consideration
When I've entered charges into my note, have the drop-down default to them not being distinct if the codes I've entered can't include the 59 modifier anyway. It would save me a step of having to select from the drop-down.
Guest
about 5 years ago
in Docs
0
Future consideration