Patient Statements | WebPT Ideas and Discovery

Patient statements reflect DOS with total patient responsibility instead of each cpt code.

Patients feels it's just too much with each cpt code listed and each dollar amount broken down.

Created 12 Feb 17:51

Therabill / Patient Statements

0 Unlikely to Implement

1 Vote

Recent Client Payments showing more then the last 30 days

Patients call when they receive their bill saying that one or more of their payments aren't showing on the payment received description. I understand that the bills show what was paid in the Client column. It would be nice to have an option to cho...

Created 10 Feb 18:48

Therabill / Patient Statements

0

1 Vote

Showing client payments

Patient statements only reflect payments received the last 30 days. This is deceiving for the client as there is nothing to show them every payment they have made. Yes, they can see payments posted for the client under pending insurance and invoic...

Created 05 Feb 13:18

Therabill / Patient Statements

0

1 Vote

In the Client Statement settings, I would love to have the option of grouping charges per DATE of service, instead of listing out every charge for every service code.

I think this would be much easier for patients to understand, and less overwhelming to them when they receive their bills.

Created 03 Feb 18:58

Therabill / Patient Statements

0

1 Vote

Changes to the Client Statements

A client recently brought to my attention that when we send our monthly client statements, that when they cut off the portion to remit with their payment, there is no longer any identifying information as to where they sent the payment or who it i...

Created 28 Jan 00:16

Therabill / Patient Statements

0

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Filter by category

Add description on Balance statements

New Billing Statement

Client Payment entry of un assign payment by system

greater personalization of information that is printed on client documentation

Need statement to reflect Pt fees BEFORE third party processes claim

Patient statements reflect DOS with total patient responsibility instead of each cpt code.

Recent Client Payments showing more then the last 30 days

Showing client payments

In the Client Statement settings, I would love to have the option of grouping charges per DATE of service, instead of listing out every charge for every service code.

Changes to the Client Statements

Filter by status

Filter by category

Identify yourself with your email address

Add description on Balance statements

New Billing Statement

Client Payment entry of un assign payment by system

greater personalization of information that is printed on client documentation

Need statement to reflect Pt fees BEFORE third party processes claim

Patient statements reflect DOS with total patient responsibility instead of each cpt code.

Recent Client Payments showing more then the last 30 days

Showing client payments

In the Client Statement settings, I would love to have the option of grouping charges per DATE of service, instead of listing out every charge for every service code.

Changes to the Client Statements