work on entering in insurance payments/denial
sometimes a patient has 25 teeth out and we get an insurance check and they only pay the first 3 teeth and then the plan is maxed out. We then click on "denied" on all the remaining teeth and have to go tooth by tooth to explain why we marked denied (exp: maxed out/no inquiry). it would be nice if you could enter in the reason code one time and them click on an option for apply to all denied charges so it would save some time.
Thanks for the feedback.
Shelly Casson commented
I could simply have an "apply to remaining denial" button.