My Clients Plus
254 results found
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Send Receive Messages from MCP
On the Home screen in MCP, at the bottom is a section that notes Messages and Notices. Is there a way we can send/receive messages from MCP, rather than switching apps to Jituzu? or maybe be able to send/receive from both apps?
5 votes -
Preferred pronouns/gender
We treat a number of transgender clients. It would be helpful to know how they prefer to be addressed when office staff other than the clinician need to communicate with them.
7 votes -
Reports for amounts actually paid per session
In practice facts & statistics, I'd like to be able to see not just the average charge per session, but the average amount that is actually PAID by insurance/client.
2 votes -
Increase font size - View Account Activity
The new UI that went into effect around Thanksgiving includes a much smaller, unreadable font size on the View Account Activity Screen. Please ensure that the font size on all screens does not create eye strain.
7 votes -
Invoice for My Clients Plus Charges
It would be nice to have an invoice showing the charges for My Clients Plus and also the payments that have been made.
6 votes -
View Attachments Online
I upload attachments into my client's accounts, and would like to be able to view the attached files online.
7 votes -
Include DOS on client by ins report
Include last DOS on client by insurance company report so we can identify most current clients ... even better include last DOS and make it so we can sort the columns by DOS date
2 votes -
Header on treatment Plan
Have header on tx plan read tx plan instead of progress note
4 votes -
Do not require previewing when saving a psychotherapy note.
I'm not sure why previewing is suggested after saving a psychotherapy note. It makes me wonder if there is something wrong with the save function. I've stopped previewing, but I wonder if I'll be sorry. It would be best if the save function were reliable.
1 vote -
Group account
We are a Recovery Center where multiple providers see the same client. We would like to have a "group" account, where all of the providers and clients can be in one account, and all notes written about the client (no matter who sees him), are in one account.
6 votes -
Invoicing
I would like to be able to scan before creating EOB in the invoicing clients and insurance screen. I particularly want to check for accuracy of GT (Video conference sessions). Can more billing modifyers be displayed?
1 vote -
2 votes
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Have a graph of how many sessions I have per month for comparison with a previous year.
For the purpose of planning vacations or CEUs it would be great to look at previous years sessions per month.
3 votes -
Is it possible to get a over 120 day listed on the invoices please. it appears that there is enough room. Thank you
Is it possible to get a over 120 day listed on the invoices please. it appears that there is enough room. Thank you!
6 votes -
Notification that a client credit card has already been charged in the session.
When I am making a client session, I often get interrupted and then have to return later to finish it. I would like to see a notification on the session screen if the credit card has already been charged.
11 votes -
Group therapy notes
Would like a feature for GROUP therapy progress notes where you can easily generate several notes for the members of a single group session.
13 votes -
Enter Client write-off in the session
We would like to enter the amount of the client write-off in the client session, rather than later on.
12 votes -
Client Statements Clarification
I retired from the insurance business. I am not aware of any providers who do not require "payment at time of service". True, most are lenient, especially when "Patient Responsibility" is known and provider/client agreements have been established. The provider I bill for and I, loose much time trying to help her understand the statements produced with "MyClientsPlus" software. She loses much therapy time trying to explain these statements to clients and, at times, has refunded payments, (thinking they were overpayments} when they were not. I've used several software products over the years before I changed to "MyClientsPlus". This is…
2 votes -
Indicator of how close to electronic billing plan limit you are
We would like to see a visual indicator that shows how much of our electronic billing plan that we've used. Two possible options might be that the claims box that shows how many claims you submitted shows the amount of claims that are allowed for your plan as well as the number of claims you've selected, or the box changes colors when you near your limit.
7 votes -
Short list of Payers default in Client Setup
When adding a new client to an account and choosing the primary insurance company, the system defaults to the long list, which includes ALL of the payers. Would like the system to default to the list of electronic payers that have been set up through Codes Setup/Insurance Companies so we can easily switch to "My Electronic Payers".
4 votes
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