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Catherine C

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  1. 5 votes

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    Catherine C supported this idea  · 
  2. 13 votes

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  3. 22 votes

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    Catherine C supported this idea  · 
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    Catherine C commented  · 

    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.

  4. 4 votes

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  5. 34 votes

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  6. 57 votes

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    Catherine C supported this idea  · 
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