Gerard Micera
My feedback
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197 votes
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95 votes
An error occurred while saving the comment When creating an invoice for a client who is insured but out-of-network, and therefore paying out of pocket, there does not appear to be a way to make a default invoice option to "Client Amt Due"...it is always set to "Ins Amt Due," necessitating having to manually change it every time an invoice is created.
PLEASE expedite this feature! There is a therapeutic impact when I am forced to use an inappropriate room. Sometimes, a colleague may have a room signed out but does not end up using that room for whatever reason. In these cases, I could message the colleague to inquire about the room usage. Yet currently, I cannot determine which therapist has signed out the room, thus cannot contact the colleague - I then end up avoiding using that room when it could have been a viable option.
Additionally, a room may only be unavailable for say 15 minutes of a targeted time slot, which I may be able to work around. But I currently cannot tell (in the calendar view) which rooms are being used, even though it visually appears that one of the rooms only has a 15 minute overlap within the targeted time slot...but which room and which colleague?! Without that information, I am forced to sign out a room that may be less desired or clinically inappropriate. Yet if I could visually see the room usage in the calendar, I could make an informed decision about how to effectively schedule.