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Jonathan Blaisdell

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  1. 2 votes

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    Jonathan Blaisdell commented  · 

    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.

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  2. 188 votes

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    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...

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  3. 17 votes

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    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!

  4. 508 votes

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  5. 630 votes

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  6. 754 votes

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  7. 839 votes

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  8. 1 vote

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    Jonathan Blaisdell commented  · 

    Please add invoice number to the payroll report

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  9. 137 votes

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