Jacqueline G
My feedback
24 results found
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12 votes
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12 votes
An error occurred while saving the comment Jacqueline G supported this idea · -
8 votes
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28 votesJacqueline G supported this idea ·
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11 votes
An error occurred while saving the comment Jacqueline G commentedStatements should reflect all the detailed information from claims, invoices, etc on a patient's account. Clinic name, address, NPI, Tax info, Diagnosis, CPT etc. required for tax purposes, HSA accounts, etc. This has been needed for quite some time and it is one of the administrative functions lacking in Fusion.
Jacqueline G supported this idea · -
27 votesJacqueline G supported this idea ·
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9 votes
An error occurred while saving the comment Jacqueline G commentedThe ability to put two different copayments in the system. One for OT and One for SP. Some of our clients receive both disciplines and have a different copayment per discipline.
Jacqueline G supported this idea · -
35 votesJacqueline G supported this idea ·
An error occurred while saving the comment Jacqueline G commentedTracking Physician Signed Plan of Cares.
We need the ability to track the return of plans of care in the system.An error occurred while saving the comment Jacqueline G commentedPhysician Signed Plan of Care tracking
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15 votes
An error occurred while saving the comment Jacqueline G commentedWhen posting payments from calendar to accounts, the "$" should change to another color like it changes to green for copayments posted. Also the ability to change payment like we have for copayments.
An error occurred while saving the comment Jacqueline G commentedThe "$" should be highlighted when posting a copayment or a coinsurance payment to show a payment has already been posted to the account. Currently it only shows when a copayment is posted. Possibly change the color for each possibly.
Jacqueline G supported this idea · -
22 votes
An error occurred while saving the comment Jacqueline G commentedTHE ABILITY TO ACCESSING PATIENT BILLING THRU PATIENT ACCOUNT.
Jacqueline G supported this idea · -
6 votes
An error occurred while saving the comment Jacqueline G commentedHCFA should allow for more than one date of service or discipline on a claim. The HCFA allows up to six line items. The current system is inefficient.
Jacqueline G supported this idea · -
3 votes
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2 votes
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18 votes
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27 votes
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47 votes
An error occurred while saving the comment Jacqueline G commentedThe system should have the ability to print payments collected at the end of the day. Said report should include the amount of the copayment / coinsurance, the name of the client, type of payment, who posted said payment, total for each type of payment and a grand total. Said reports insures co-payments /coinsurance are all being collected and accounted for at the end of each day.
An error occurred while saving the comment Jacqueline G commentedA report should be created and easily accessible showing co-payments due each day from each patient and co-payments collected each day from each patient, method payment was collected, amount collected. Report should total out each day for reconciling.
An error occurred while saving the comment Jacqueline G commentedI'd like to see a Patient Receivable report similar to the Payer Receivable report for end of day reconciliations. This way we can balance out at the end of the day.
Jacqueline G supported this idea · -
6 votes
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22 votesJacqueline G supported this idea ·
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21 votes
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31 votesJacqueline G supported this idea ·
A report at the end of each day showing what copayments, coinsurance payments were posted to accounts to reconcile the day.