 Jonathan Blaisdell
Jonathan Blaisdell
    
          
          
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197 votesJonathan Blaisdell supported this idea · 
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275 votesJonathan Blaisdell supported this idea · 
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14 votesJonathan Blaisdell supported this idea · 
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19 votesJonathan Blaisdell supported this idea · 
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2 votesAn error occurred while saving the comment Jonathan Blaisdell supported this idea · 
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189 votesAn error occurred while saving the comment Jonathan Blaisdell commented This would be great if it were broken down for each CPT code for example $48 per fully paid 90834 invoice and $60 per 90837. This does beg the question of what to do with unpaid copays... Jonathan Blaisdell supported this idea · 
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17 votesAn error occurred while saving the comment Jonathan Blaisdell commented Please add an option to pay clinicians a flat fee for each CPT code, for example $45 per billable paid 90834 and $60 per 90837...ect. Also is there an option to track an hourly rate for non-clinical staff using the calendar? really a more robust payroll management would be very helpful but if we can start with the flat fee for each CPT code that would be very helpful! 
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520 votesJonathan Blaisdell supported this idea · 
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768 votesJonathan Blaisdell supported this idea · 
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857 votesJonathan Blaisdell supported this idea · 
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1 voteAn error occurred while saving the comment Jonathan Blaisdell commented Please add invoice number to the payroll report Jonathan Blaisdell supported this idea · 
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139 votesJonathan Blaisdell supported this idea · 
 
           
              
Please add a checkbox in batch credit card processing to apply to clients copay so that automatic er a Reconciliation can recognize when clients have paid the co-pay.