Lyndi Espique
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2 votes
An error occurred while saving the comment Lyndi Espique
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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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101 votesLyndi Espique
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136 votesLyndi Espique
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754 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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175 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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26 votesLyndi Espique
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35 votes
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195 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
Lyndi Espique
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94 votesLyndi Espique
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54 votesLyndi Espique
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223 votesLyndi Espique
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55 votesLyndi Espique
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630 votes
An error occurred while saving the comment Lyndi Espique
commented
Allow repeats in heading sections
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508 votesLyndi Espique
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125 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.