My Clients Plus
254 results found
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Under practice stats by range: When I go to print for my accountant to compare one year from the last, incomplete view of years.
I need to see both dates in full when I print.
1 vote -
Archive Authorizations
It would be great if an authorization that is exhausted or expired could be ARCHIVED. The current choice is to keep the expired auth listed, but receive a notification every login that the auth has expired OR to delete it. The notifications for expired auths become very confusing. The authorization screen has multiple lines, I would think for the purpose of being able to save/view previous auths. This becomes pointless if they are constantly generating a notification of expiration. I prefer not to delete expired auths, as having a record of the them is very useful.
2 votes -
Block from billing future dates of service
Would like it if the system stopped claims that had dates that are in the future, so that they can't be billed until that date.
1 vote -
A view for Unposted Funds
I have to do quite a bit of work to find clients who have additional funds to post to new charges. I would like a view to only look at un-posted funds (currently red indicator)
4 votes -
Header overlaps notes
When printing progress notes for a client, the header overlaps the session note sometimes. In this case, we have to change the margins drastically, resulting in lots of blank space at the top and bottom of the printed note.
1 vote -
Add section for entering payments in the Balances Due You screen
I think it would be beneficial to the billing process, to add a section for entering both Insurance and Client payment in the balances due you screen. This way it would aleviate loosing your place when going back and forth from one clinician or insurance company to another, when entering payments.
11 votes -
Ledger
Forgive me ahead of time if this idea has already been discussed. I would love a MCP ledger that my biller and I can observe at the same time, post client name, date of service, codes, charges, co-pay, insurance pyts, and ch#.
I would love a weekly ledger, that lets me see my week in review; who I saw, and quickly scan payment info. This is a more visceral experience as you see instantly the filled in payment columns vs gaping empty spots showing you hours you have not been paid for.
I have a paper-based system like this that…
4 votes -
I would love to have a referral intake form.
I would love to have a referral form for new services, where a report could be ran to see the list of referrals, service referred, therapist, if intake forms have been completed, if a physician order has been received, and if insurance has been verified and authorization received.
7 votes -
7 votes
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Customize Client Invoices
Ability to personalize to practice/providerclient invoices
12 votes -
Invoice
I would like to see a more detailed invoice. Clients complain that they do not see their check numbers or credits card charges.on their bill.
1 vote -
Add Column for Net Charges on Cash Posted by Date report.
Could you please include a new column in Cash Posted by Date Screen, found in the Payment Reconciliation section under the Reports Menu Item? I'm calling it NET Charges.
This could be calculated from existing data, (fields Billed Charges minus Ins Adjust, found in the ENTER A NEW ITEM screen in the Payments Received and Adjustments screen in the Daily Activities Menu.)
This could be the equivalent to the Ins. Company’s Allowable Amount / Approved Amount on their EOB.
Thanks, Joe8 votes -
Spell Check
Spell check - Would like Spell Check in Progress Notes.
39 votes -
to do list pop up
I occasionally put things on the to do list but forget about them and dont use it often enough to check regularly. It would help if it popped up to remind you
6 votes -
When Send Invoice is other party, should defult to the address and phone numbers entered. For children would just change parent name,.
Why not default the Send Invoice to Other Party with same names and address already, then just change what is different. For those of us who see children in adolescent, other party is parent. Only the name is different, address and phone numbers are the same. If it is a complete different party, easy to change, but > 95% of the time for a child therapist/psychologist it will be the parent as the other party. Seems silly to have to enter all that information twice. Had this in previous billing program for past 20 years, can't be hard to do.
3 votes -
Ability to bill for DME
Would like to submit claims for DME through My Clients Plus.
1 vote -
Easy to read Statements
It would be great to simplify the statements so they are easier for us and the patients to read. They can be very confusing as they stand now and difficult to explain to patients.
7 votes -
Restrict account access to client file attachments
Ability to set privileges to not allow access to the client file attachments for usernames on account.
1 vote -
I would like to be able to do therapist pay rate by date of service not by payment received .
We pay our therapist for the sessions they complete and often this happens prior to the receiving payment.
2 votes -
Invoice by insurance company
I would love to be able to run an invoice for a group of clients that are within the same insurance company. We currently see patients through a home health agency so the invoice goes to the agency and not the individual client; therefore, several clients are on the invoice to the agency. We have the agencies listed as paper insurance companies so we could run the invoice for a specific company would be very helpful.
2 votes
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