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AR | Revenue Cycle

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Insurance Receipting - One screen to perform all tasks

Payment Posters should be able to perform the following all in one space without having to jump in and out of multiple screens just to post manual remits, process ERAs, apply adjustments, review parts of clinical chart, review parts of HIM Grouper...
Clarissa Calhoun over 1 year ago in AR | Revenue Cycle 2 Product Owner Review

Hard stop on Charge screen

can a hard stop or grey out screen be put on a charge screen so physicians can't add charges for at least 7 days
Brittany Salazar 5 months ago in AR | Revenue Cycle 0 Product Owner Review

Date & Initials recorded when claim is created on visit

Recording the date and initials of person creating a claim in a visit would be helpful when working accounts. Anything done in a visit should be recorded for security purposes.
Guest 10 months ago in AR | Revenue Cycle 0 Product Owner Review

JB Scan to Profile instead of Copy forward

The copy forward does not work effectively and would like the option to scan to profile instead. Users are also not able to delete a copy forward scan unless they go back to when it was originally scanned in which takes additional time (and clicks...
Jennifer Baumgartner 11 months ago in AR | Revenue Cycle 2 Product Owner Review

JB Item Master Search Listing More Detail

It would be nice that when you are searching for an item that the list that shows on the screen include: number, description, CPT, Summary Code, Rate, Status (active/termed), if charge has additional charges (Y/N). It would also be good to be able...
Jennifer Baumgartner 10 months ago in AR | Revenue Cycle 0 Product Owner Review

insurance receipt posting

One screen to post payment and contractual without having to go to another selection to post contractuals. It is easy to forget and when you do, you dont balance at the end of the day. You should also have option to post a partial payment so insur...
Guest 10 months ago in AR | Revenue Cycle 0 Product Owner Review

Financial Assistance/Sliding Fee Scale Calculator

There should be a tab on every Person Profile that can be edited. Financial assistance or the billing dept can add the percentage(or dollar amount) that was approved to be deducted from the patients balance once in a private pay status and before ...
Jordan Egner over 1 year ago in AR | Revenue Cycle 0 Product Owner Review

Create Auto Combine of account billing

Would like a way that you can set parameters to tell the system when you would want to auto combine accounts for billing. Example: two hospital outpatient type visits the same day, can only have one bill.
Jennifer Baumgartner about 1 year ago in AR | Revenue Cycle 3 Product Owner Review

Medicare RHC Billing CG Modifier / Receipting Auto Adjust Billed Amount & Contractual

CG Modifiers on Medicare RHC Claims - Report modifier CG on one revenue code 52X or 900 service line, which includes all charges subject to coinsurance and deductibles. This modifier indicates which service line should receive the all inclusive ra...
Clarissa Calhoun about 1 year ago in AR | Revenue Cycle 0 Product Owner Review

Add Missing Guarantor as reason on Accounts Not Receiving Statement report

One of the reasons accounts won't get a statement is there is no guarantor assigned. It would be very helpful if there was a specific reason code for this. Also add a list of reasons that don't have a specific code to the User Guide. It is very di...
Karla Essmiller about 1 year ago in AR | Revenue Cycle 0 Product Owner Review