The spirit of the QHR ideas portal is to collect ideas and feedback from our users for integrations, enhancements, and new features.
We want to hear from you, and encourage you to submit, comment, and vote!
Please note that this site is not regularly monitored, and that there may be a delay in response to your submissions.
QHR reserves the right to choose what is built into the application, and it is the intention of QHR to build the software to meet the needs of the marketplace.
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Yes please, this would be very helpful. I have three BA numbers and it is difficult for me to track whether or not things have been billed properly when I can't break down my remittance by BA number.
Our physicians have a Fee for Service BA and a shadow bill BA. On Accuro, we can only print one statement so our doctors have no idea what they are making per BA.
I would also add, that it should be available as a quick view column in Daily Claims from the Column Picker so Providers can view that the claims for each day are under the correct BA # before they submit, without having to right click > claim details > save and close for each claim.