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23 results found

  1. Mail Merge Field Needed for Attorney name on Superbill/Chargeslip

    This client uses Attorneys for 3rd party billing heavily. They need to see the attorney name on the mail merge chargeslip. The attorneys are populated in the Employer Table with the Third Party Type of "Attorney", but cannot pull this in as a mail merge field. It will only give us employer listed on the patient detail screen. Can we get the attorney name to pull from the cases tab if it is put in?

    1 vote

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  2. Reset Patient Accounts if the Pre Collection printing process gets interrupted

    Pre-Collection letters – Can we add a reset status option? If there’s a problem with the printing, then you have to go back through and edit each patient and print the letters again. It would be nice to have the option similar to claim sending option to reset to print.

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  3. insurance report

    I need a report in which I can see patients that have a specific insurance primary AND another specific insurance secondary. For example, I need to contact all of my dual eligible patients and there doesn't appear to be a report for this.

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