Danette Quigley
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5 votes
An error occurred while saving the comment Danette Quigley supported this idea · -
60 votes
An error occurred while saving the comment Danette Quigley commentedPatients need to print Superbills which show their payments for reimbursement from HSA/FSA's. It would be much more convenient for them to be able to print from the Portal. We have had many complaints about the invoices "disappearing" after payment is made.
An error occurred while saving the comment Danette Quigley commentedAllow Patients to Print PAID Superbills - they need these for reimbursement from Secondary's and HSA/FSA's
Danette Quigley supported this idea · -
55 votesDanette Quigley supported this idea ·
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13 votes
An error occurred while saving the comment Danette Quigley commentedAdd the Place of Service code to the detailed attendance report.
An error occurred while saving the comment Danette Quigley commentedAdding POS to the Detailed Attendance Report would be a life changer - a quick & easy review to ensure correct POS per Insurance Carrier prior to Invoicing
An error occurred while saving the comment Danette Quigley commentedPlace of Service as in 11 in office or 02 telehealth
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11 votesDanette Quigley shared this idea ·
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72 votesDanette Quigley supported this idea ·
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242 votesDanette Quigley supported this idea ·
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37 votesDanette Quigley supported this idea ·
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26 votesDanette Quigley shared this idea ·
There is no indication on the Statement what a Clients charge is for. Is it copay, coinsurance, deductible or denial
It would help a lot to have that clarification on the statement.