James Stone, PsyD, CBIS
My feedback
23 results found
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359 votes
An error occurred while saving the comment -
6 votes
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11 votes
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18 votes
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21 votes
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24 votes
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27 votes
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11 votes
An error occurred while saving the comment Payments made ahead of services provided (such as a retainer) do not show in reports with the date of service (Payroll, Staff Billing, etc.). Instead, when services are provided, the payment is applied using the date of payment, (not the date of service) which is often outside of the pay period, meaning the clinician is not credited with the revenue. Oddly, it also does not show revenue in these reports for the dates when the payment is made and no services are provided/posted against payment. This means the employee would never get credit for that revenue unless I know about the retainer. It would be easier if the revenue was credited according to the posting/applying date, which it seems to do with late payments but not prepayments.
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37 votes
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80 votes
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20 votes
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33 votes
An error occurred while saving the comment This is reports 101....please add ASAP!
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90 votes
An error occurred while saving the comment This is a critical need
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88 votes
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222 votes
An error occurred while saving the comment To repeat the good ideas of others below...Allow clinicians the ability to view their clients billing information so they can assure accuracy and address any payment issues with the client. Also - reporting needs to be able to be broken down by clinician - missing notes and Invoice Aging, especially.
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22 votes
An error occurred while saving the comment This! Not only a wonderful idea - a necessary change! We have students and technicians for testing. They test for different psychologists, but we all get tagged and assigned to every case that every student and technician is working on (which is many!). Assign a default supervisor, but allow an override by case.
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272 votes
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263 votes
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376 votes
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839 votes
sync my Google or iCal more than 2 months out