Thrive Solutions Staff
My feedback
18 results found
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5 votes
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104 votes
An error occurred while saving the comment Yes 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!
An error occurred while saving the comment This 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 YTes This will save so much time please add!
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139 votes
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139 votes
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178 votes
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189 votes
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240 votes
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251 votes
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247 votes
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133 votes
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144 votes
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274 votes
An error occurred while saving the comment This really needs to be resolved. Please help Theranest!
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14 votes
An error occurred while saving the comment This 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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44 votes
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39 votes
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44 votes
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63 votes
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!