I like Catherine's suggestion below, but if we could at least get a note tab on each remit as a whole, that would be great. Sometimes I need to make notes that either don't relate to a specific billing account or I need to be reminded to go to a specific billing account or claim, so a general note space here like in the billing account would be extremely helpful.
In the remit received section of the billing tab it would be helpful to be able to mark error remits with a note. Ideally, there would be a way to hover over a remit without a green box to see a note that our office generates related to the remit (ie. "claims for pt XX were resubmitted on xx/xx/xx."). This way we can quickly see that some action has been taken on a remit.
