Carolyn Reidy
My feedback
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1 vote
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When running the card from the ledger, the payment note should be added to the receipt sent to the patient, in case it's a partial payment or the patient asks to prepay the services.
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2 votes
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3 votes
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68 votes
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251 votes
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We have some fees like no show fees that are completely the patient's responsibility. But when they have a copay or such, I have to make it a point to move it all to the patient, and if I don't catch it, then they only get charged what is listed as part of the insurance billing. We need a way to force NON CPT codes to be the full patient responsibility based on the code.