Altering payment types
Multiple payment types should also be available when all posting payments, not just when choosing the quick pay or family pay option.
Cell # should come out on the tickler instead of the work #.
Sync rows option for the tooth # in TX portion of the EMR should still be optional. It takes more time now enter treatment line by line per tooth.
Credit card payments should be itemized. It's very hard to figure out where the mistakes are when balancing to credit card statements.
1. Software Committee – high priority – Add Multi payment button to the billing summary screen, payment screen & rename button to split payment.
2. Software Committee – done – 2010 Annual Update, will include new communications tab that controls which phone # appear.
3. Software Committee – under review
4. EV Software Committee – low priority – currently this information can be obtained from the “collections report” – daily reports > deposit slip > add a checkbox next to separate cc (when separate cc is checked) to “show detail” the detail then should list each cc payment individually like the checks.
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Jennifer Canizaro commented
We have been putting in requests for years for them to add altering payment types when posting. It would make thing so much easier.