Payments | WebPT Ideas and Discovery

Make check information (ex check# and check date) available in Session History screen in claims

It is very time consuming to have to exit each claim and run a report in order to obtain the basic payment information when in a claim.

Created 28 Jan 17:55

Therabill / Payments

0 Future Consideration

1 Vote

Automatic Payments

Automatic payment setup would be helpful for people that want to make monthly payments on their existing balances.

Created 23 Jun 19:30

Therabill / Payments

0 Future Consideration

2 Vote

Refunds need to appear as a payment reversal or a debit to account.

No description provided

Total payments per payor type

I would like to be able to run a report for 1 specific insurance provider that details all insurance payments and all client payments that were generated. Example - all my florida blue patients - I need to knoow exactly how much revenue was from t...

apply copay

It would be helpful if they copay were applied to the dates of service that they have been recorded for in WebPT. We have many issues when copays are applied through the ERA process. Therabill applies the payments in date paid order. If an insuran...

Make Payment Updates Report Improvements

Our Payment Update feed is full of multiple changes for single patients. It takes a considerable amount of time to delete or update each change. There should be a way to select all for a patient, so that after I go through and make sure that every...

Created 05 Jun 17:04

Therabill / Payments

0 Future Consideration

2 Vote

Would like a denial report option

We would like to be able to track our denials through a report. To ensure all are captured and worked appropriately.

Created 03 Dec 16:44

Therabill / Payments

0 Future Consideration

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Record refund at the bottom of a payment posting.

Add payment type (EFT or Check) to ERA page.

Applying Unassigned Payments When There is Secondary Insurance

Make check information (ex check# and check date) available in Session History screen in claims

Automatic Payments

Refunds need to appear as a payment reversal or a debit to account.

Total payments per payor type

apply copay

Make Payment Updates Report Improvements

Would like a denial report option

Filter by status

Filter by category

Identify yourself with your email address

Record refund at the bottom of a payment posting.

Add payment type (EFT or Check) to ERA page.

Applying Unassigned Payments When There is Secondary Insurance

Make check information (ex check# and check date) available in Session History screen in claims

Automatic Payments

Refunds need to appear as a payment reversal or a debit to account.

Total payments per payor type

apply copay

Make Payment Updates Report Improvements

Would like a denial report option