Carrie Hoge
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2 votesCarrie Hoge shared this idea ·
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31 votes
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5 votes
An error occurred while saving the comment Carrie Hoge commentedWhen I am viewing a patients payment history, it would be helpful to see the check number from the main screen without having to click details to see the check number.
Carrie Hoge supported this idea ·
When I am working the Process Existing Invoices report and see that the wrong CPT code is listed, I should be able to click that claim and edit the CPT code WITHOUT leaving the report, entering the chart and editing, then having to run another Process Existing Invoices to pick up where I left off. Same goes for seeing and changing the POS. The system I left allowed this and processing claims WAS MUCH MORE EFFECIENT and user friendly.