Patient Accounts | Idea Forum

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 20 Feb 03:46pm by Guest

Patient Accounts

0 Planned

1 Vote

Display Date on A/R Report

When I print out an A/R report, the date is not displayed. I print A/R and billing reports at the end of every month and the date of the report would be very helpful to have so we know what information we're looking at.

Created 12 Nov 07:54pm by Guest

Patient Accounts

0

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 20 Feb 03:47pm by Guest

Patient Accounts

1 Already exists

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 13 Feb 03:43am by Guest

Patient Accounts

0 Planned

7 Vote

Add a "Prepayment" filter for Patient Accounts Reports

Being that prepayments are currently limited to the service dates and payment dates for searches in the patient accounts, it would be helpful to include a Prepayment filter to include prepayments in the searches specifically. I'm aware that there...

Created 8 May 02:48pm by Racheal Morris

Patient Accounts

0

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 28 Apr 11:00pm by cari maxwell

Patient Accounts

0 Already exists

Idea Forum

Filter by status

Filter by category

Applying patient payments to multiple services

Merge Charts

Uploads need Alerts

Payment reports to show name of particular insurance that made the payment.

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).

Display Date on A/R Report

Setting up multiple codes and posting rules per client

flag patient account

Add a "Prepayment" filter for Patient Accounts Reports

Patients balances should be shown upon check in

Filter by status

Filter by category

Identify yourself with your email address

Applying patient payments to multiple services

Merge Charts

Uploads need Alerts

Payment reports to show name of particular insurance that made the payment.

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).

Display Date on A/R Report

Setting up multiple codes and posting rules per client

flag patient account

Add a "Prepayment" filter for Patient Accounts Reports

Patients balances should be shown upon check in