Thrive Solutions Staff
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18 results found
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4 votesThrive Solutions Staff supported this idea ·
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103 votes
An error occurred while saving the comment Thrive Solutions Staff commentedYes please- there is a duplicate suggestion for this that also has about 70 votes so that's almost 140 votes. This will help so much with AR and patient EOBs since every service will be accurately billed per contract. Many other EHRS have this functionality please implement!
Thrive Solutions Staff supported this idea ·An error occurred while saving the comment Thrive Solutions Staff commentedThis functionality would be amazing so as to have a more accurate understanding of our AR. Currently we have to bill a flate rate for every insurance since we have different service types and contracts. Our AR is completely inaccurate.
Thank you!
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119 votes
An error occurred while saving the comment Thrive Solutions Staff commentedYTes This will save so much time please add!
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138 votesThrive Solutions Staff supported this idea ·
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137 votesThrive Solutions Staff supported this idea ·
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175 votesThrive Solutions Staff supported this idea ·
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188 votesThrive Solutions Staff supported this idea ·
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233 votesThrive Solutions Staff supported this idea ·
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243 votesThrive Solutions Staff supported this idea ·
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242 votesThrive Solutions Staff supported this idea ·
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128 votesThrive Solutions Staff supported this idea ·
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140 votesThrive Solutions Staff supported this idea ·
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265 votes
An error occurred while saving the comment Thrive Solutions Staff commentedThis really needs to be resolved. Please help Theranest!
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13 votes
An error occurred while saving the comment Thrive Solutions Staff commentedThis will be super helpful. Certain clients get billed a different way and this will help to avoid millions of post it notes. Thank you!
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43 votesThrive Solutions Staff supported this idea ·
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39 votesThrive Solutions Staff supported this idea ·
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43 votesThrive Solutions Staff supported this idea ·
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63 votesThrive Solutions Staff supported this idea ·
On the ERA Received screen, It would be really helpful to have the option in customize grid of what the client copay is from their bill to/insurance profile to ensure that it's matching what the insurance is processing. Thank you!