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Julie

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  1. 101 votes

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    Julie commented  · 

    I want to vote for this one 100 times!!!!

    Julie supported this idea  · 
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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.

  2. 10 votes

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    Julie supported this idea  · 
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    Julie commented  · 

    YES!! Same issue here!

  3. 20 votes

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    Julie supported this idea  · 
  4. 20 votes

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    Julie supported this idea  · 
  5. 56 votes

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  6. 86 votes

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    Julie supported this idea  · 
  7. 74 votes

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  8. 6 votes

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  9. 6 votes

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  10. 6 votes

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    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 supported this idea  · 
  11. 3 votes

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  12. 2 votes

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  13. 9 votes

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    Julie supported this idea  · 
  14. 7 votes

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  15. 5 votes

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  16. 3 votes

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  17. 6 votes

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  18. 2 votes

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