Idea Forum

2 VOTE

Remittance reporting

there is no reporting function to show the remits sent from the clearing house to icanotes. which means there is no actual accounting unless someone has the time to cross reference every single individual eob that sits in the clearing house to i...

Created about 2 months ago by cari maxwell

Billing and Productivity Report

0
4 VOTE

track claim log when submitted in productivity report

Boston Healthcare had 43 claims that were prepped and submitted but never reached the clearinghouse. The claims were stuck in sending mode. A log would be helpful to see on a daily bases that claims processed correctly from icanotes to the clearin...

Created 3 months ago by Guest

Billing and Productivity Report

0 Released
5 VOTE

Bulk adjustments

I been working billing for more than 20+ years and have worked with different software. As a experience biller you need the most efficient and less time consuming strategies to finish and clean your area . I'm currently cleaning up years of incor...

Created 3 months ago by Guest

Billing and Productivity Report

0 Planned
5 VOTE

MASTER deposit list

I need a master deposit list that ONLY lists the date of deposit, who deposit was from, Check number, credit or cash- the total amount of check or deposit before it is broken down into dates of service or patients. Ideally, this would also include...

Created 3 months ago by Guest

Billing and Productivity Report

0
1 VOTE

Billing Report/Productiveity Report Font Size

Pt name is RIDICULOUSLY small for no reason. There is an inch worth of white space and the name is in 2pt font. Please enlarge and utilize the entire space. Thank you!

Created 8 months ago by Lauren R.

Billing and Productivity Report

0
2 VOTE

ADD OPTION TO NOT INCLUDE PRIOR AUTH ON SECONDARY CLAIM

THIS OPTION SHOULD BE MANDATORY AND AVAIL. WHEN PREPPING A SECONDARY CLAIM FOR PAYMENT THERE SHOULD BE AN OPTIONS TO SELECT TO NOT INCLUDE PRIOR AUTH IN CLAIM. HAVING THE PRIOR AUTH (THAT WAS INITIATED BY THE PRIMARY PAYER) ON THE SECONDARY CLAIM...

Created 9 months ago by Guest

Billing and Productivity Report

0
6 VOTE

From Productvity Report, print all notes into one pdf file instead of separate ones

Instead of printing all the notes on paper and then faxing, we could fax directly from our desktop the one pdf file to send patient records. Would save on paper and time.

Created 9 months ago by Guest

Billing and Productivity Report

0 Released
1 VOTE

one page bills

please make it so we create one page bills for people - with balance and the last 1-2 events only, all of which can fit on one page

Created 10 months ago by Guest

Billing and Productivity Report

0
12 VOTE

Store Payment information within software

We would love for patients to be able to leave a credit card on file so that they may pay bills over the phone or we can collect fees from them. We charge a "no Show" for missed appointments, this feature would allow us to charge the fee automatic...

Created 11 months ago by Guest

Billing and Productivity Report

1
1 VOTE

Include CLIA # on claim even if lab code is not on the first service line

When billing the 80305, if that code is not listed on the first service line in ICANotes, then it does not pull in CLIA # on the claim. When using the auto-code feature for E/M and psychotherpay, those are populated on the top and second lines. ...

Created about 1 year ago by Racheal Morris

Billing and Productivity Report

0