WebPT Ideas and Discovery

This portal is to capture your great ideas and improvements to our WebPT solutions!
No PHI should be included and application issues should be reported to WebPT Support
(support@webpt dot com)

1 Vote

Entering a recoupment payment

We should be able to post a payment/check that includes a recoupment in one transaction. If I receive a payment that includes multiple entries and multiple patients, but it also includes a recoupment, I have to enter each transaction separately. T...

Created 19 Apr 21:49

Therabill / Billing

0
1 Vote

MEDICCARE PATIETS

MIDDLE INITIALS ARE NOT PULLING FROM WEBPT TO THERABILL AND MEDICARE IS STARTING TO DENY CLAIMS IF INFORMATION IS NOT EXACTLY AS IT SHOWS ON INSURANCE CARD. PLEASE FIX

Created 04 Apr 15:53

Therabill / Billing

0
1 Vote

Include claim adjustment reason codes in the ERA

No description provided

Created 01 Apr 14:39

Therabill / Billing

0
1 Vote

Ability to edit multiple days of service all within one patient (like COB ins)

No description provided

Created 13 Mar 18:19

Therabill / Billing

0
1 Vote

submit all pending claims in one button

if and the patient chart have a resbumit all pending claims bk to ins invoice

Created 07 Mar 21:42

Therabill / Billing

0
1 Vote

Integrate first tx date

We have to check each new patient and add the date of 1st treatment - a royal pain!

Created 05 Mar 00:37

Therabill / Billing

0
1 Vote

MODIFIERS ON INS INVOICE SECTION

WHEN BILLING IN INS INVOICE SECTION IF I ENTER A MODIFIER FOR ONE CODE ( AS IT HIGHLIGHTS ALL OTHER CODES THE SAME WHEN HOOVERING IT) SHOULD TELL YOU IF YOU IF YOU WOULD LIKE TO ADD THE MODIFIER TO ALL CODES ( JUST LESS CLICKING IN GENERAL WOULD B...

Created 27 Feb 19:08

Therabill / Billing

0
1 Vote

Include the carrier name, remit # & remit date on every single page or remitt advice

Currently, whether you run the "REPORT" or the "Remittance Advice" the carrier name, issue date and EFT# are only on the first page. I have had secondary carriers deny corrected claims received due to the EOB page attached not including the remitt...

Created 11 Feb 21:28

Therabill / Billing

0
1 Vote

I would like to have more choices billing clients. Have an option to show only clients with payments due.

We have so many client it is impossible to do all billing within one day. I would like to be able to display clients only with balance due and be able to change list to client with a credit balance on separate option.

Created 05 Feb 14:37

Therabill / Billing

0
1 Vote

Have the ability to select which insurance can billed under each providers NPI

It would be very beneficial and practical to be able to have each therapist submit charges to MDC under their own NPI while waiting for say Aenta, Medicaid or BCBS to finish their specific credentialing. Under the provider portal we should have th...

Created 30 Jan 18:42

Therabill / Billing

0

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WebPT Ideas and Discovery

This portal is to capture your great ideas and improvements to our WebPT solutions!
No PHI should be included and application issues should be reported to WebPT Support
(support@webpt dot com)

Filter by status

Filter by category

Entering a recoupment payment

MEDICCARE PATIETS

Include claim adjustment reason codes in the ERA

Ability to edit multiple days of service all within one patient (like COB ins)

submit all pending claims in one button

Integrate first tx date

MODIFIERS ON INS INVOICE SECTION

Include the carrier name, remit # & remit date on every single page or remitt advice

I would like to have more choices billing clients. Have an option to show only clients with payments due.

Have the ability to select which insurance can billed under each providers NPI

Filter by status

Filter by category

Identify yourself with your email address

Entering a recoupment payment

MEDICCARE PATIETS

Include claim adjustment reason codes in the ERA

Ability to edit multiple days of service all within one patient (like COB ins)

submit all pending claims in one button

Integrate first tx date

MODIFIERS ON INS INVOICE SECTION

Include the carrier name, remit # & remit date on every single page or remitt advice

I would like to have more choices billing clients. Have an option to show only clients with payments due.

Have the ability to select which insurance can billed under each providers NPI