Our Payment Update feed is full of multiple changes for single patients. It takes a considerable amount of time to delete or update each change. There should be a way to select all for a patient, so that after I go through and make sure that everything matches in WebPT and Therabill, I can delete all payment updates for that patient because I know things in the system are correct. It would also be helpful to be able to see the oldest request first. Either by making the report pages that I can click through or a sort feature (this sort feature would also help with clearing out all updates from a single patient in one action)
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