A2C Medical
30 results found
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Mass-adding GP/GO modifiers?
Would it be possible to add a function whereby a modifier could be added to all lines of a number of claims at once? IE, when we get a late notification from MVA that PIP is exhausted, it's very time consuming to add a -GP or -GO modifier to multiple lines over 20+ dates of service. The ability to do it en masse would be very helpful!
1 vote -
Patient Invoice
There is a section to put in a credit card number, but not a place to write in the CVV Code. The credit card cannot be processed without that and, therefore, should be on the statement.
1 vote -
Patient Payment screen
We'd love to see a mandatory dropdown or check box on the patient payment screen where we can notate the location where the money was physically taken, and a subsequent filter (or report?) on the Posted Patient Money to allow us to show daily totals by location where payment was accepted.
Our patients tend to go back and forth between offices, and they don't always remember to only pay in the office that matches their case clinic. If we could mark a payment with WHERE it was taken, and then see the report totaled by that location as opposed to…
1 vote -
finance charges
Wanting to be able to charge late or nonexistent payers a finance charge, and have the system keep track of ongoing charges month to month.
1 vote -
Add the User/ID/or Computer on Billing-Base: Claims report
Add the User/ID/or Computer that ran or processed claims output in the report.
That is, when you run the Report: Billing - Base: Claims report, one of the columns could be the person/computer that processed the claim, like Invoicing>Claims>Output>File...
I'm trying to determine who ran claims on a certain day.1 vote -
MODIFIERS
Is it possible to exclude certain carriers from CQ modifiers when a PTA sees a patient?
We're using the flowsheet, which means that I have to review each claim and edit to remove the CQ mod on non MCR claims.1 vote -
Medicare cap tracking
Update the Medicare Cap Tracking report to be able to pull out discharged and inactive patients and only show patients that are currently treating
1 vote -
Claims generation screen
Add the "Appt Type" field to the claims generation screen.
1 vote -
notification re: out of pocket max
When OOP max info comes through as 'met' on ERA 835s, that it be able to pull into patient account info and a notification available to front desk on check in that payment not required. That way, we can stay more current on what to collect, as well as not over-collect and have to refund.
1 vote -
Historical Claim Searches
Claim Generation | Historical tab
Search function: I would like to be able to use 'Days Outstanding' in conjunction with Specific Carrier or Specific Case (instead of only one of the other)1 vote
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