Cristi Long
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In order to bill couples/families- there is only one CPT code that's allowed for insurance purposes. So in theory the primary insured is the only person that should be billed for the session. However in theranest, it creates an invoice for each family member's profile that is LINKED to the primary insured. For notes purposes, we need each family member to have their own profile but we obviously can't bill for the same session per person.
From a billing standpoint it is a nightmare, because now there's balances for members that don't need an invoice annotated.
Can there be an option or button to deselect a "create new invoice" option when doing batch invoicing? To avoid having to manually go into each profile and delete the invoice? It would save billing staff a TON of time.