Julie
My feedback
38 results found
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101 votes
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Julie
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Julie
commented
We receive EOBs for corrected claims that reverse previous payments on a claim and there appears to be no way to enter this electronically - would be great if we could post those negative EOBs manually as well.
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10 votes
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Julie
commented
YES!! Same issue here!
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20 votes
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20 votes
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55 votes
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86 votes
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74 votes
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6 votes
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6 votes
Julie
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Please add columns for Units and Bill Code Modifiers to Invoice Clients and Insurance summary screen
6 votesAn error occurred while saving the comment
Julie
commented
In the Invoice Clients & Insurance screen, can you have a column to show the number of units billed for a session? Our biggest single error in claim submission is unit errors (we bill timed codes that often are more than one unit) and it would save us a TON of time to not have to go into the long form of each session to be able to see how many units are on it.
THANK YOU!!!
Julie
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3 votes
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2 votes
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9 votes
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7 votes
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5 votes
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3 votes
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6 votes
Julie
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2 votes
I want to vote for this one 100 times!!!!