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  1. cancelation report

    I would love a feature that breaks the cancelation report down by staff cancelations and by client cancelations, please.

    4 votes

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  2. Report showing total scheduled hours for staff

    Please add a total scheduled hours area for staff to see how many hours they are planned to work in a week. This would be helpful to see if Analysts are scheduling based on billable requirements, and would help to see if RBTs are getting scheduled in alignment with their preferred workload.

    31 votes

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    3 comments  ·  Reporting  ·  Admin →
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  3. Detailed Appointment Report: Including Non-Client Events

    Detailed Appointment Report: Including Non-Client Events so we can find these events. Useful for tracking and reporting on Meetings, Non-Billable events, Admin Time, Indirect Time that is not covered by insurance.

    5 votes

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  4. Pass Non-Client events to Payroll Report

    Non-Client, non insurance billable events are not passing to payroll report. These events are not marked as exempt from payroll and are set to use the DEFAULT payroll code but do not show up on any reports.

    3 votes

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  5. We would like to have a Report that says it all

    We would like to have a Report which has all the Information with Client's Name, DOB, Insurance Id, DOS, Claim Billed Date, Billed Amount, Contractual Allowed, Primary Insurance Paid, Secondary Insurance Paid, Patient's Responsibility such as Copay, Co insurance or Deductible, Outstanding, Units Scheduled, Units Billed, Billing Status ( Pending, Billed, Received, Partial Payment, Overpaid, Denied etc ) Notes, AR Aging days

    14 votes

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  6. Expected Report

    A report that shows the expected amount for reimbursement.

    1 vote

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  7. non-client

    Custom Reports. We should be able to build custom reports based on our data in the system.

    1 vote

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  8. Daily Billing Report - Contractual Rate and Submission date

    Please add Contractual Rate and Submission date column in Daily Billing Report

    1 vote

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  9. A General Ledger report

    A General Ledger report offering more options than the accounts receivable report, where the date range can be selected

    4 votes

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  10. Staff Report should be report at the Staff level

    The current Staff Report breaks down the hours by the rendering provider not the actual Staff that provided the services. This report should be at the staff level

    2 votes

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  11. Open Cases

    Can you add a field within the "open cases" report that will allow the filter of "next appointment scheduled". This would be a nice way to check for clients that may require a discharge summary.

    1 vote

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  12. Location Added to Canceled Visit Report

    It would be helpful for location to be added as a column for the canceled visit report.

    1 vote

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