Lyndi Espique
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2 votes
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39 votesLyndi Espique
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commented
Agreed. Right now I have made separate billing options to distinguish it. For example: Individual Session- Aetna, Intake Session- Cigna
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104 votesLyndi Espique
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139 votesLyndi Espique
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768 votes
An error occurred while saving the comment Lyndi Espique
commented
I color code my services by insurance payer. When I print out the calendar in month view, it doesn't show the colors. It only shows them color coded in week view.
Lyndi Espique
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178 votesLyndi Espique
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1 vote
An error occurred while saving the comment Lyndi Espique
commented
Right now, color coding of each client is only visible in the weekly print out of the schedule. I'm suggesting that the same color coding be done as dots next to the client's name, when printing out the monthly calendar. This makes it easier for me to know which services are provided in a single month, at a glance. Too much space is wasted on the times showing. I don't believe that end times are needed- just start times.
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27 votesLyndi Espique
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39 votes
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197 votes
An error occurred while saving the comment Lyndi Espique
commented
I prefer using the BDI-II over the PHQ-9, so that option would be nice
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94 votesLyndi Espique
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56 votesLyndi Espique
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223 votesLyndi Espique
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57 votesLyndi Espique
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641 votes
An error occurred while saving the comment Lyndi Espique
commented
Allow repeats in heading sections
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520 votesLyndi Espique
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128 votes
I need a feature that will help me from accidentally charging a copay when a client decides to temporarily use EAP benefits vs their normal coverage. EAP benefits are provided by the employer for the cpt code 99404. This code exempts the client from their copay but I've accidentally charged their copay because the ledger still shows it.