Catherine C
My feedback
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5 votesCatherine C supported this idea ·
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57 votesCatherine C supported this idea ·
In the remit received section of the billing tab it would be helpful to be able to mark error remits with a note. Ideally, there would be a way to hover over a remit without a green box to see a note that our office generates related to the remit (ie. "claims for pt XX were resubmitted on xx/xx/xx."). This way we can quickly see that some action has been taken on a remit.