SusanH
My feedback
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104 votes
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7 votes
We appreciate the feedback, thanks.
An error occurred while saving the comment SusanH
commented
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.
SusanH
supported this idea
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Please consider taking some time to improve the design of the patient receipt. We would actually prefer that the "Estimated Insurance Max Remaining" information be removed entirely if that is easier for you to accomplish. Often, because the patient is referred by a general dentist and has outstanding claims that are in process, the patient's amount remaining is often not accurate anyway. Patients shouldn't rely on that balance given by a specialist where other health care providers may have claims that affect that insurance remaining. Thank you for considering this request.