Billing & Payments

It would be helpful to have the choice to go from page to page of claims at both the top and bottom of the screen. i.e. claims awaiting submission, process existing claims, ERA's, really all of the billing tabs would make things so much easier.

It would be great if we can input a requested PA once it's submitted and mark it approved when it get's approved.

When running the authorization report there should be a selectable criteria that shows who the assigned BCBA is for that account. The information is already housed in several places. As is, I have to run the report with 100s of names and lines and...

I want to be able to see everything owed by a specific payor, client, month, or everything all at once. Pulling individual clients is incredibly annoying.

I have an authorization for hours through a local school district. I'm currently unable to track that authorization in WebABA- I created a non-CPT code, but can't actually add an authorization to track utilization of the code.

Some payers require a full 15 minutes of service be provided before a single unit can be billed- in our case, it's Medical Assistance in Pennsylvania. Without the option to turn off midpoint rounding, your system is virtually unusable for billing ...

Would like to be able to provide itemized statement for HSA card receipt's and patients general receipts.

Have the ability to bill claims under inactive Insurance policies as long as the sessions pertain to that coverage period. Please reference Case #00683468

It would be great if you added an "edit" option to submit a corrected claim instead of having to delete all payments, and having to re-enter just to submit a corrected claim. Should just be as easy to do when a claim is rejected and have to resub...

We bill weekly, it would be nice to have once CMS form to include multiple dates. Not one at a time. example: primary claim has 5 service days- secondary should have 5 service days.