This could work in the billing section as an edit. (i.e. Code E784 invalid after 10/01/2018) We had 2 clients that had the ICD E784 code. It changed in October 2018 to needing a 5th digit E7841 or E7849. If you used the old code box with the old c...

Clients dont believe the statement is real since our logo is not the document. More characters so we do not have to abbreviate in our statment.

This would benefit the billing department in knowing how long the bill has gone unpaid, and it would help clients to know which day/service they still owe on. It would reduce phone calls of clients trying to figure out why they owe money, Or you c...

We now have multiple doctors/ counselors that have different NPI 's that need to be included on the bills. Rather than adding a pay source with each different NPI it would be much simper and make the process much more sufficient.

Client Details > Subscriber. Where the sliding fee % is entered, build in the household income, # in household based off of the annual federal guidelines. This could be linked to the spreadsheet that support creates on an annual basis.

This would allow claim status checks to be done in NN (the 276/277 files would be returned similar to the Eligibility checks (270/271) files. This would avoid having to log into Availity to do the claim checks.

Add an API or program in a 999/TA1 parser, so that users can easily read and understand 999 or TA1 files, without having to parse through them manually.

Billing

Easier to understand by the client. Eliminates the need to explain to client the charges and amount they owe. 1. Instead of displaying the full charge in one column and the discount in another, it would be clearer to the client to just display th...

Currently no printing of 835 information available.