My Clients Plus
254 results found
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Increase Supervisor Abilities
It would be very helpful if the following were available for Supervisors:
- When an Intern/Resident completes a note, there should be a mechanism for them to submit the note for approval to the Supervisor.
- The Supervisor should then receive an indicator that there are notes that need to be approved.
- The Supervisor should then have the ability to approve or reject the Intern/Resident note.
- If the note is rejected, the Supervisor should have the ability to send corrections and comments in some format back to the Intern/Resident for correction.
- At that point, the Intern/Resident should then be able to receive…
2 votes -
For clients with the same Diagnosis Codes (provider types), we should be able to export and import into different accounts
For clients with the same Diagnosis Codes (provider types), we should be able to export and import into different accounts. I have two PYSCH clients and it would be a lot easier to grab what I have already inputted from this massive list @ https://icdcodelookup.com/icd-10/common-codes/mental-behavioral-health, rather than having to put this in manually again for a separate client. XML or CSV or whatever.....
1 vote -
Show local time zone instead of Pacific time zone on notes
When you sign and lock notes, they are time stamped with Pacific time zone times. Would like to set my local time zone instead to show on them.
6 votes -
View Multiple Screens Simultaneously
I would like to be able to view multiple screens at the same time, such as EOB's/ERA's and Payments Received and Adjustments for instances where payments must be entered manually.
24 votes -
Secondary insurance payments
Please, please make a way to click on electronic EOBs to post secondary insurance.
25 votes -
Allow us to add our logo to invoices
Allow us to add our logo to invoices
11 votes -
Secondary Insurance electronic billing
We need to be able to bill secondary insurance for add-on codes.
6 votes -
Inactive open clients
I would like to be able to generate a report for open clients w/o activity for the past 30 days.
3 votes -
Drop down menus
Would like to see drop down menus in the template forms for symptoms, interventions, etc. that way all options are not written in the actual note. Instead only the options that are chosen from the drop down menu would appear in the note.
10 votes -
Show the date and amount of client payments on the statements.
The client statements currently show a charge being paid with no record of when the client made a payment and the amount of the payment.
4 votes -
Truncated information at Stop Signs
When a claim is stopped, the item needing correction is truncated and not entirely visible, requiring communication with MCP as to the problem. This may take two to three days. If the response/reason area was larger, allowing room for complete reasons for claim failure, it would be much quicker to determine the problem, correct it and get claim moving.
4 votes -
Add a column for modifiers
When looking at a particular day under Client Sessions, please add a column for at least one modifier. Several of my patients are billed for two CPTs per day. However, I can't be sure I added the -59 modifier unless I actually open up each session and double check. Being able to see at least one modifier when looking at every appointment for the day under Client Sessions would be very helpful and convenient.
3 votes -
Optional Message when printing statements from Account Activity
You can add an optional message to invoices when you print them from Invoice Clients and Insurance, or from the Print Client Statements option under Reports, but you can't add a message if you print a statement from Account Activity by Client. The option is needed for private pay (out of network) clients who need statements for their insurance, so that a group NPI, and any other information needed, can be added to the invoice.
5 votes -
split screens
It would be very helpful to be able to have split screens or some way to switch between tabs/screens when working, posting and comparing information between two tabs (i.e. ERAs and payments received, or patient statements and reports)
6 votes -
Number formatting
I'm hoping that you can implement number formatting for things like dates and phone numbers. With other programs I can type 050519 in a date field and it will auto format to 05/05/2019 or I can type 1234567890 in a phone number field and it will auto format to (123) 456-7890. This would be a big time saver!
5 votes -
Check Client Benefits - Eligibility
Add way to check client benefits/eligibility and details in the MCP system
12 votes -
Print Group NPI on Statements and Invoices
I actually need both the Individual NPI and the Group NPI to show up on the Client Statements so that Clients can submit their statement for reimbursement. Currently only the individual NPI is displayed.
4 votes -
I would like to be able to download ALL reports. I
I need to report several different statistics on a monthly, quarterly and yearly basis. The info is in various places, so downloading the report from MCP would enable me to incorporate the outside info as well.
7 votes -
Timeout screen
Have screen revert to login status when timeout is reached. As it stands, when timed out, client data is left in view and cancelling screen is tedious. Either I have to X-out and go to site again or click repeatedly to get it to go back to login.
8 votes -
Mark payment on account, not for session
in the new session screen, it would be helpful to have a tick box next to payments made at session that would withhold it from the billing but not from the payment tracking system. Insurance companies will often send payments to members if the paid at session is more than the copay.
16 votes
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