Please consider this request. We are still dealing with this issue on a daily basis. Thank you.

We would greatly appreciate this option. In practices that have more than one location, it is so important to allocate income correctly. Not having it automatically default requires the user to check each patient's ledger before or after posting to make sure the payment is reported accurately. It slows down the posting of bulk checks considerably. Please either make the location default to the location charged in the ledger, or at least show the location information of the charge next to the provider so that we can easily select the proper location from the drop down menu without having to toggle the windows around. Thank you.

This is a huge problem in a multiple site practice. If the system advertises line item posting, the posted funds should be trackable to the site of serivce.
This should be a standard default as it reflects what was on the origional claims