Carrie Hoge
My feedback
25 results found
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5 votes
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265 votes
An error occurred while saving the comment -
14 votes
An error occurred while saving the comment Theranest - this is really problematic .. please fix this!
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12 votes
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72 votes
An error occurred while saving the comment There are may times we have to go back and rebill and old claim under a now terminated plan. You should be able to reactivate a plan vs having reenter and have duplicates
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27 votes
An error occurred while saving the comment ATTN THERANEST - Users have been complaining and asking for providers to be added since 2015. This is a simple request
An error occurred while saving the comment Users have been asking for this feature for years. I need to know a breakdown of credit card charges by provider. The Rendering Provider report does not match the Credit card report
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41 votes
An error occurred while saving the comment ATTN THERANEST - Users have been complaining and asking for providers to be added since 2015. This is a simple request
An error occurred while saving the comment Lost another day having to reconcile the credit card report. PLEASE ADD RENDERING PROVIDER.
An error occurred while saving the comment ADD Rendering provider to credit card report!!! OR allow the merchant processing to batch out at midnight. Why am I having to do so much work reconciling the CC report so it matches the deposits to my bank statement. The Rendering Provider Report NEVER matches what is actually deposted.
An error occurred while saving the comment It takes me HOURS to reconcile the Credit Card charges BY PROVIDER. The Provider SHOULD be listed on the credit card report!!! The Rendering Provider report NEVER Matches the Credit Card report.
An error occurred while saving the comment Add rendering provider to credit card charges report
An error occurred while saving the comment TOTALLY Agree!!!
An error occurred while saving the comment The Credit Card REPORT NEVER ADDS Up to payroll report! This is EXTREMELY TIME Consuming yrying to reconcile daily transactions !!!!
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3 votes
An error occurred while saving the comment It would be nice to add batch invoices from the Agenda tab
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1 vote
An error occurred while saving the comment When adding invoices, it would be nice to have the option to return to the day you were working on in the agenda. It is currently so many clicks to get back where I was working. It takes me 8 clicks to navigate back and forth when adding an invoice, checking to make sure the CPT/POS codes are correct, adding to awaiting for submission then returning to the next client. Another time consuming task that should have a more efficient workflow option.
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5 votes
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242 votes
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12 votes
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17 votes
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12 votes
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12 votes
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9 votes
An error occurred while saving the comment You should be able to see POS on Process Existing Invoices. I have to check each claim manually to make sure the correct POS is on the claim
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16 votes
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9 votes
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3 votes
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2 votes
What is the update on allowing partial refunds?? No other EMR / CC system I have used has this limited functionality. I have always been able to make partial refunds.