Feature Requests

We have some insurances that pay us with a virtual credit card and it would be great if there was a way to run those in PQ as an insurance payment

When working in claims, it would be helpful to have a "Secondary" status in addition to submitted, paid, rejected, denied. That would help with working secondary claims.

Please add an alert so that if someone has secondary insurance, it alerts you when creating a claim

I would love for there to be the same top on the claims page as there is on the invoice page. So it would show the total amount paid for each patient, total amount pending, total amount denied. Similar to the top bar on the invoice page in each individual patient chart.

Please consider fully integrating claims. Having to monkey around with creating an Office Ally or Trizetto account and connecting it to PracticeQ is cumbersome. You offer so many incredible features but not including this, at least as an optional add on, seems like a massive oversight.

Once a Referring Provider name and NPI is entered on a claim allow us to click a box to make it a default for all future claims

I would like to be able to submit the remaining balance from the primary insurance claim to the secondary insurance

We need to be able to sort patients by payor.

I would like to be able to retrieve bulk EDI ready files so I can upload to any clearinghouse. OA is so expensive for me and this would allow me to use Availity. CHANGE healthcare being hacked has shown we have a need for options for portability of this data.

Need to be able to add the NDC code for procedure code S0013 (like when you add procedure code J7030 the NDC option auto populates).