As more patients switch to email option for billing we need to get notice if email is incorrectly entered or no longer accepting emails. Email billing saves the paper, saves us the postage and saves the patient lost mail and mail table build up. This option needs to be expanded to allow us to take better advantage of this ability.
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This is vital! Not having a rejected/bounced email notification/report means balances are not being paid for months due to patients never receiving their statements.
Would also be useful to have a "paper statements only" setting, so these can be batched/printed separately for patients that prefer paper.
Like many submissions, this idea was suggested over 3-6 years ago... Doesn't seem hopeful these important features will be rolled out in the near future...