Julie
My feedback
38 results found
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101 votes
An error occurred while saving the comment Julie supported this idea ·An error occurred while saving the comment Julie commentedWe 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 votesJulie supported this idea ·
An error occurred while saving the comment Julie commentedYES!! Same issue here!
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6 votesJulie supported this idea ·
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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 commentedIn 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 · -
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2 votes
I want to vote for this one 100 times!!!!