We will be doing our billing from the billed units report because the billing report we currently use will not be pulling through to 2.0. Please add a column next to "patient name" for the "alternate id" number. This is the number we use from our billing software since we manually post charges. This is such a time saver for us to not have to search for every patient.
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Hello, and thanks for your feedback! This is a feature that we don’t currently have planned, but may consider in the future. We’ll make sure to let you know if this feature is delivered. In the meantime if you have any further questions feel free to leave a comment or contact WebPT Support using support@webpt.com.