Billing- add a Prior Authorization column to the Invoices page
There needs to be a PAR column like the one that appears in the patient tab added to the billing-treatment tab. This is very important because we cannot submit a claim to EDI until the PAR is approved.
Julio Flamini
about 2 years ago
in Billing
0
Future consideration
To be clearer when a claim needs to go or is going to a 2ndary insurance.
When a primary pays on a claim and the patient has a 2ndary insurance policy. Its not a straightforward processing sending the claim to the 2ndary and it creates confusion and error messages.
Add an easy way to bill a patient privately (when the patient does have an active insurer), so there is no way to accidentally submit a private pay service to an insurer.
be able to use Clinic Source as a clearing house without having to use the billing services
I have an amazing billing person and I would be okay to pay a nominal fee for her to submit through CS. I do not need the whole billing team with CS, but it would be nice to streamline this process for her and to have it all in one place.
The ability to do an end of month hard close. This won't allow any changes made to previous month transactions like charges, payment entry, and charge entry. This keeps the numbers from changing when someone goes in and makes changes without reali...
The UB-04 (CMS-1450) form is the claim form for institutional facilities such as hospitals or outpatient facilities. This would include things like surgery, radiology, laboratory, or other facility services
allow for 3rd party billing such as to a school district allowing multiple students on invoice
It is useful for billing to school districts. We want an invoice that does not populate to be submitted to insurance. Also to the abiltiy to put multiple students and totals on the invoice and create a total invoice page and then submit itemized p...