Ashton Gambill
My feedback
13 results found
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375 votes
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17 votes
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22 votes
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35 votes
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8 votes
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27 votes
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75 votes
An error occurred while saving the comment Ashton Gambill commented
YES YES YES, I cannot stress how frustrating this restriction is. It is such a headache that these cannot be manually added while creating batch invoices! This would be a gamechanger if this was a feature.
Ashton Gambill supported this idea ·
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88 votes
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83 votes
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104 votes
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75 votes
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189 votes
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8 votes
Ashton Gambill supported this idea ·
An error occurred while saving the comment Ashton Gambill commented
Would love this feature! It would help a lot. It takes quite a bit of time and effort to go and manually look through each case to see if there are no diagnosis codes. It would also be nice if in addition to the no diagnosis report you could run a complete report of what diagnosis codes each client has.
Yes, yes yes! This absolutely is a must! If you give a client a statement and they misplace it you have to create a whole new statement to give to them, and it could be different from the last statement you gave them. The major issue is not remembering the time frames the statement included!