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)

10 Vote

that your system intergrates better with Webpt.

Well, it is so time consuming trying to hand post each and every payment that crosses over from webpt to therabill that was not made when the patient was currently being seen.

Created 06 Dec 15:17

Therabill / Payments

0 Planned
11 Vote

Credit Card on file for Payment Plan

Being able to have a patient credit card on file and a payment plan feature would save time and create a way to auto collect outstanding patient payments. The feature could be created on the other tools or custom tabs.

Created 22 Jun 15:47

Therabill / Payments

3 Future Consideration
9 Vote

Refunds noted in patient account

No description provided

Created 12 Jan 19:47

Therabill / Payments

1
4 Vote

under session info have total of payments separated by ins and client payment and then total

under Session Information it has total payment amount , i would recommend it have it separated by insurance payment and client payment , and then a total amount payed

Created 20 Jun 20:31

Therabill / Payments

0 Future Consideration
10 Vote

Adjustment reason code

I would like to be able to tab through manual posting EOBS without selecting the adjustment code from the list after manually typing the code in. It would save so much time if I could just type it in and continue tabbing through the other fields.

Created 13 Apr 19:50

Therabill / Payments

1 Future Consideration
4 Vote

Balance due on schedule preview

Our front desk uses the schedule as the "home page" and they do not often use the dashboard. Would be helpful to see the client balance due when hovering over the session on the schedule (along with the insurance policy to know if they have Medica...

Created 24 May 02:51

Therabill / Payments

0 Future Consideration
1 Vote

session close

Ability to close multiple lines at once instead of selecting the same Action over and over again

Created 09 Jul 14:06

Therabill / Payments

0 Future Consideration
2 Vote

Automatic adjustments while hand posting payments

It would be nice if Therabill could auto calculate the insurance adjustments when hand posting a payment. Other billing programs let you post the allowed amount, and then the paid amount, and auto calculate the insurance adjustments. This would he...

Created 21 Feb 21:23

Therabill / Payments

0 Future Consideration
3 Vote

Auto Fill Drop Down in Batch Ins Payment

Have a "main" drop down in the header that would allow me to default the session status for all lines updated, rather than 1 at a time. To be able to select "close session" once instead of 50 times would be helpful.

Created 26 Sep 17:08

Therabill / Payments

0 Future Consideration
4 Vote

The ability to run a report on all self pay clients

To make sure all funds are applied.

Created 30 Mar 15:33

Therabill / Payments

0 Future Consideration

WebPT may use your submission for any purpose without obligation or restriction of any kind.

WebPT Terms and Conditions WebPT Privacy Policy

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

that your system intergrates better with Webpt.

Credit Card on file for Payment Plan

Refunds noted in patient account

under session info have total of payments separated by ins and client payment and then total

Adjustment reason code

Balance due on schedule preview

session close

Automatic adjustments while hand posting payments

Auto Fill Drop Down in Batch Ins Payment

The ability to run a report on all self pay clients

Filter by status

Filter by category

Identify yourself with your email address

that your system intergrates better with Webpt.

Credit Card on file for Payment Plan

Refunds noted in patient account

under session info have total of payments separated by ins and client payment and then total

Adjustment reason code

Balance due on schedule preview

session close

Automatic adjustments while hand posting payments

Auto Fill Drop Down in Batch Ins Payment

The ability to run a report on all self pay clients