WebPT Ideas and Discovery

I have an idea to improve the system. When we send a claim back to the insurance invoicing area waiting for an additional payer (such as Medicaid) it would be helpful to be able to code this transaction with a color. This way we know, without looking, that the transaction is waiting for secondary payment and has already been posted with the primary insurance. Presently we have to look at each transaction to see whether or not it has been pd by the primary. Tell me what you think Thanks