Let me sort or filter remits by those that have been completed, so all the claims are finalized it can be moved to that area. It will make the Received remits easier to work through if I don't have to sort through the completed ones.
In the current state, it is easy to overlook incomplete remits. Allow me to archive completed remits or hide them or tag them completed, then allow me to filter my view of remits on completion status.
It would be helpful on the Received Remittances page to be able to sort by "green" box to easily see what remits are not complete.
Also on this page - the "payer" selection drop down does not have the payers listed. It would be helpful to have the payers listed to select from list.
PLEASE ADD A COLUMN ON RECVD REMIT PAGE THAT WE CAN MARK (WITH A COLOR OR CHECK BOX) SO WE DON'T HAVE TO KEEP CLICKING ON THE REMIT TO FIND OUT THAT CLAIMS ON THE REMIT ARE "WAITING". IF WE COULD MARK CLAIMS IT WOULD SAVE LOTS OF TIME KNOWING THAT THESE ARE BEING WORKED ON AND CAN NOT BE FINALIZED YET.
With billing there needs to be a way to file or sort remittances that have been completed to patient accounts and have no problems. It is challenging trying to keep up with the open remits when waiting due to a problem and claim had to resubmitted.
Be able to sort remittances based on whether they are finalized or not. Very hard to find past ones that were not finalized. What about an archive option to store the finalized remittances? No one is ever going to delete a remittance.
