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22 results found

  1. Create filters in Pretreatment Status Report for "Returned" v. "Waiting/Submitted"

    Make a way to filter either "Returned" or "Waiting/Submitted" pre-determinations when running the Pretreatment Status report. When I need to check on pre-treatment estimates that haven't been returned by the insurance company, I have to weed through 40+ pages of ones that are already done. Or the other way around - I want to follow up and schedule patients who have completed pre-d's, and they're mixed with all the ones we're still waiting for.

    7 votes

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  2. Accounts Receivables report by Billing Type.

    The ability to run an AR report by Billing Type would be beneficial. Currently we can export the file to Excel and sort by Billing Type, but this ties up a lot of time.

    8 votes

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