While billing is all there with really the only piece missing being unification, such as a dashboard and central ledger (forbid we call it a general ledger) for context based reconciliation. I’ve been doing some engineering along those line that I will propose soon but an immediate need is a better way to invoice and create statements and receipts.Split billing comes to mind.
A canned statement or receipt will only take us so far and I think all will agree, we’ve hit that limit! So for a minimal update I propose adding to front payment two items: allow user to select pay type per visit ie encounter 50 is a copay and encounter 55 posts as insurance payment and possible auto distribution of total payment across amounts due; Second, intercede with receipt generation to allow what is on receipt such as adding notes or not showing certain past payments. Most time patient is not concerned with what insurance owes but only what they owe.
Thoughts?
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