Billing | QHR Enterprise Ideas Portal

multiple offices completing remittances payment period is very cumbersome as it is NOT specific to the office you are in

In a Clinic with multiple offices completing remittances, the payment period is very cumbersome as it is NOT specific to the office you are in NOR does it display enough information to be relevant (ie. user needs to select one by one until they fi...

Created 28 Jul 18:53 by Guest

Billing

0 Gathering Your Feedback

3 Vote

INC000002708544 / #00652705 - Our EMR only has one option for Invoices, which is problematic as we have multiple sites and multiple headers and different requirements for Invoices

Our EMR only has one option for Invoices, which is problematic as we have multiple sites and multiple headers and different requirements for Invoices. We would like to see the Invoices added to the Provider configuration and allow for Office confi...

Created 23 May 19:43 by Guest

Billing

1 Already Exists

3 Vote

INC000002708598 / #00652711 - The ‘Submission Date’ of the original claim is being overwritten whenever a claim is resubmitted.

The ‘Submission Date’ of the original claim is being overwritten whenever a claim is resubmitted. This makes it impossible to figure out when a claim was originally submitted. The original submit date is important to troubleshoot any problems th...

Created 10 Apr 13:37 by Guest

Billing

1 Retired

1 Vote

Adding Alpha Characters in the Billing ID for RNAP purposes- Having the ability to add alpha characters to the Practionner number field wthin the F2 Provider Demographics tab. This would facilitate requistion settings, invoicing settings and billing.

No description provided

Created 17 Jun 16:38 by Guest

Billing

0 Needs Review

2 Vote

INC000002625504 / #00630501 - We require a report that will separate a Practitioner’s submitted claims by the Practitioner ID.

We require a report that will separate a Practitioner’s submitted claims by the Practitioner ID. We have many clinics that submit both shadow bills and fee for service bills to Manitoba Health from within the same clinic. These clinics are respons...

Created 16 Feb 15:16 by Guest

Billing

0 Needs Review

1 Vote

Is it possible to have Accuro either flag, prevent OR change a billing code that is not appropriate for an insurer?

1. tariff listing will ONLY display codes for that insurer (ie. tariff list will filter) OR 2. a pop up warning message will display if trying to bill incorrectly To prevent billing errors it would be a super beneficial to have rules that preven...

Created 28 Jul 18:22 by Guest

Billing

0 Retired

QHR Enterprise Ideas Portal

Filter by status

Filter by category

Retain Amount Billed and Amount Paid on Claims

Expired Procedure Codes

Payment Period Management

Ability to sort Find Invoice headers

multiple offices completing remittances payment period is very cumbersome as it is NOT specific to the office you are in

INC000002708544 / #00652705 - Our EMR only has one option for Invoices, which is problematic as we have multiple sites and multiple headers and different requirements for Invoices

INC000002708598 / #00652711 - The ‘Submission Date’ of the original claim is being overwritten whenever a claim is resubmitted.

Adding Alpha Characters in the Billing ID for RNAP purposes- Having the ability to add alpha characters to the Practionner number field wthin the F2 Provider Demographics tab. This would facilitate requistion settings, invoicing settings and billing.

INC000002625504 / #00630501 - We require a report that will separate a Practitioner’s submitted claims by the Practitioner ID.

Is it possible to have Accuro either flag, prevent OR change a billing code that is not appropriate for an insurer?

Filter by status

Filter by category

Identify yourself with your email address

Retain Amount Billed and Amount Paid on Claims

Expired Procedure Codes

Payment Period Management

Ability to sort Find Invoice headers

multiple offices completing remittances payment period is very cumbersome as it is NOT specific to the office you are in

INC000002708544 / #00652705 - Our EMR only has one option for Invoices, which is problematic as we have multiple sites and multiple headers and different requirements for Invoices

INC000002708598 / #00652711 - The ‘Submission Date’ of the original claim is being overwritten whenever a claim is resubmitted.

Adding Alpha Characters in the Billing ID for RNAP purposes- Having the ability to add alpha characters to the Practionner number field wthin the F2 Provider Demographics tab. This would facilitate requistion settings, invoicing settings and billing.

INC000002625504 / #00630501 - We require a report that will separate a Practitioner’s submitted claims by the Practitioner ID.

Is it possible to have Accuro either flag, prevent OR change a billing code that is not appropriate for an insurer?