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

10 Vote

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

The report currently shows the insurances as shown in the chart face but does not indicate which of the various insurances that made the payment.

Created 16 Apr 04:03pm by Sonya Nugent

Patient Accounts

0

1 Vote

I would like a description of the payment to appear on a service line when you manually post payments

The manually post payments make applying payments to the clients charges much easier then adding a check through collect pre payment but then that actual check amount does not show up on a service line. I would like to be able to see that check s...

Created 1 Sep 06:34pm by Guest

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

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

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Patient Aging

Applying patient payments to multiple services

Merge Charts

A reminder for Admin use

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).

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

I would like a description of the payment to appear on a service line when you manually post payments

Patients balances should be shown upon check in

Setting up multiple codes and posting rules per client

Filter by status

Filter by category

Identify yourself with your email address

Uploads need Alerts

Patient Aging

Applying patient payments to multiple services

Merge Charts

A reminder for Admin use

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).

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

I would like a description of the payment to appear on a service line when you manually post payments

Patients balances should be shown upon check in

Setting up multiple codes and posting rules per client