EMR
16 results found
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Staff Payroll Report Needed
Provider pays off of whatever claims paid/cleared within the month. Closet internal report is the Community Support Paid Data Report. Please enhance this report to include any/all services. Report needs to be driven by the Date Paid and list amounts and staff names etc.
10 votes -
Client Ledger/Creating accurate client bill.
The billing information generated from the note appears on the Client Ledger, as well as the insurance allowable amt. and insurance payment from the EOB. With the ability to print a bill for the client.
6 votes -
Payment Posting Feature for BIRP & Assessments
Can you please add the billing/payroll action that allows amount paid, date paid, and comment all in one quick step? Can you add an option in Assessments to add any payment info? i.e., date paid, amount paid. It has the drop down to choose it but no where to enter the information. PS is it possible to be able to do the activity and the billing payroll all at the same time to make posting quicker?
6 votes -
Service Codes updated/changed
When Service Codes are updated/changed, the codes are updated for the clients with the identified insurance are automatically updated.
Example: GT Codes added for Medicaid Services are automatically updated in the client's chart.
5 votes -
Client Ledger
Set up the Client's Ledger in multiple columns which includes Insurance Responsibility, Insurance Payment, Client Responsibility and Client Payment.
5 votes -
be able to DIRECTLY bill one person at a time without changing other notes from billiable for that date
be able to DIRECTLY bill one person at a time without changing other notes from billiable for that date
5 votes -
Need CoPay Amt off of the actual EOB when the 835 is transmitted
Provider gets the copay off of the insurance cards but would like for any copay amounts unpaid or paid to come through from the 835 file.
4 votes -
Addition of "denials" and "partial payments" to billing snapshot
Is it possible to add "denials" and "partial payments" to the billing snapshot. This would be helpful when tracking finances etc..
4 votes -
billing
Transaction report needed that can list all notes and assessment on one report. looking at the transaction report you have to click on each transaction ID. I need one full report until we can get a good AR report.
2 votes -
Aging
I would like to be able to select a date range in Aging Report.
2 votes -
Adding Billing Codes
Our agency recently started providing a new service and was told to go to Sharenote to add the billing codes. I am requesting that Sharenote be responsible for adding/updating any billing codes needed in order for the providers to bill.
2 votes -
Claims deletions/voids
Is there a way to delete a claim that has already been billed out of sharenote so that when the payment comes in from the insurance we know we need to refund that money? I no we could mark it a no bill but if we could void or delete the claim- while still showing the original amount billed so we know what needs to be refunded to the insurance company and what we just need to adjust.
1 vote -
1 vote
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Adding the ERA/Payment/Check Number to the BIRP Note list
It woul dbe great to add the ERA/Payment/Check number to the BIRP note list next to the ERA date and amount paid fields. This would help reconcilation efforts. Thank you
1 vote -
Request updating time without unlocking the note
Sometimes clinicians make errors with beginning & ending time on BIRP note. This should be an allowed correction that does not require the note to be unlocked which removes the signature date. If the staff person is no longer with my agency, I can't correct the note & preserve the signature.
1 vote -
url
Add URL on top of paper statements that clients can enter with invoice number to pay amount due.
0 votes
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