Carolyn Reidy
My feedback
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1 voteCarolyn Reidy supported this idea ·
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An error occurred while saving the comment Carolyn Reidy commentedWhen 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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An error occurred while saving the comment Carolyn Reidy commentedThere are non CPT codes we use that are fully the patient's responsibility. (Late Charge - No Show fees for example). There should be a way to select that the code is the patient's full responsibility and applies in full to the patient, not applying a copay, or no fee at all for those with no copays.
Carolyn Reidy supported this idea ·
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.