We have patients who return to us after several times for several different issues. It would be nice to be able to leave off old cases that have been closed and paid in the batch option. Or have another column within the body of the statement where it has a column for DOS, then which case it is for, then LOC, etc. So it is clear to the patient which case they are paying on. Thanks for reading my suggestion!
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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.