Idea Forum

1 VOTE

Balances in posted dates provider report

Balances should show. There’s a column for it but no balances show when you use posted dates for provider report in accounts.

Created 25 days ago by Guest

Patient Accounts

0 Planned
1 VOTE

SYSTEM GENERATES PT ID, WOULD LIKE THIS ID NOT TO SHOW UP ON STATEMENTS, WANT ASSIGNED ID TO SHOW UP INSTEAD

THE PT GENERATED ID IS NOT REFERENCED ANYWHERE ON THE PTS ACCOUNT AND YOU CANNOT DO A SEARCH TO FIND PT SO I NEED THE SPECIAL ACCT NO WE ASSIGN TO SHOW UP ON THE STATEMENT INSTEAD

Created about 1 month ago by JUNE STEVENS

Patient Accounts

0 Already exists
2 VOTE

Prepping secondary claims from Auto Post feature.

When using this feature, it should only auto prep the claims that were selected as primary with secondary, not all of the claims. It causes extra work on the providers end, as we have to unselect all of the claims, mark them as manually entered( o...

Created about 1 month ago by Guest

Patient Accounts

0 Planned
3 VOTE

Patients balances should be shown upon check in

our office attempts to use icanotes as the full service platform that it boasts to be however in the realm of accounting the program is seriously lacking. currently when you check a patient in you can see a copay due if any but that is all. in the...

Created about 1 month ago by cari maxwell

Patient Accounts

0 Already exists
3 VOTE

Ability to use tab function in manual post payments to move from one charge to the next when posting payments. Having to use the mouse to move from one charge to the next is time consuming. We had this tab ability prior to an ICANote upgrade

No description provided.

Created 2 months ago by Lana Blackwell

Patient Accounts

0
2 VOTE

Telepsych modifier not on superbill

Added GT modifier for Telepsych billing code but it doesn't show on superbill. This seems like a design flaw. If I am able to add a modifier it should be included in the compiled superbill.

Created 2 months ago by Guest

Patient Accounts

0 Planned
2 VOTE

Ability to Remove the name of the Rendering Providers from patient statements

Please add a feature that allows you to DELETE/REMOVE the names of Rendering Providers from patient statements. For example, you don't want the name(s) of every clinician who facilitated a group, to appear in the statement that's mailed to the cli...

Created 3 months ago by Emeka Ekwuru

Patient Accounts

0 Planned
4 VOTE

Setting up multiple codes and posting rules per client

When we autopost the payments, the balance is left on to manually adjust off in some manner. If I were to set up each individual’s account it only allows for one procedure code. It would be helpful since we bill several different codes and get ...

Created 3 months ago by Guest

Patient Accounts

1 Already exists
4 VOTE

when having to do those adjustments, we could have an option in the patient’s account to click on multiple days and make the same adjustment all at once. (this is primarily during cleanup of the AR).

All billing/collection staff that use icanotes

Created 3 months ago by Guest

Patient Accounts

0 Planned
4 VOTE

flag patient account

charting has an option to flag the patient account. it would be helpful if the patient account for billing could be flagged for important messages

Created 4 months ago by Guest

Patient Accounts

0 Planned