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  1. 89 votes

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    14 comments  ·  OMS Vision  ·  Admin →
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  2. 1 vote

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  3. 21 votes

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    6 comments  ·  OMS Vision  ·  Admin →
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  4. 19 votes

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    2 comments  ·  OMS Vision  ·  Admin →
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  5. 31 votes

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    Researching  ·  3 comments  ·  OMS Vision  ·  Admin →
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  6. 32 votes

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    5 comments  ·  OMS Vision  ·  Admin →
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  7. 45 votes

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  8. 5 votes

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    Anonymous commented  · 

    we post all upfront payments via transactions, then billing. we double click office codes then payments. The monies posted then change the pt status to Posted. This should not happen as it now is reflected as a billed/posted appt, making our end of day reconciliation reports inaccurate.

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  9. 104 votes

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  10. 46 votes

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    2 comments  ·  OMS Vision  ·  Admin →
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