Ability to exclude codes from showing as posted
Many offices are using a dummy code to post a pre payment to a patients account. This code is set up not to go to insurance and at a zero dollar amount. This code is posted PRIOR to the patient being seated or their work being charged out.
When the code is posted, the patient will show as posted on the ledger (when in fact, their treatment has not been posted yet).
Would like the ability to edit the master fee schedule and exclude codes from changing the status on the appointment book. ie. to exclude them from showing as posted. Unless a user manually changes them.
Idea entered at the OMS Vision Expert Series 2018
Janette Whittington (Certified Trainer)
shared this idea
Thanks for the request.
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EAA
commented
Or, better yet, bring back the option to post payment on account without having to add the dummy code, like we had in the past