We’re excited to introduce the Billing To-Dos feature—a powerful new way for your team to stay organized and efficient with billing tasks that require special attention. Now, you can create, assign, and track billing-related to-dos all in one place, ensuring nothing falls through the cracks.

Feature Highlights:

Centralized Task List: Add patient invoices, claim files, treatment reports, authorizations, and other billing tasks to a dedicated Billing To-Dos list.

Clear Accountability: Assign to-dos to specific team members, making sure everyone knows their responsibilities.

Collaboration Tools: Add comments to each to-do for additional context or guidance, so team members have all the information they need to take action.

Real-Time Updates: Receive notifications when a to-do is assigned to you. With this streamlined approach, your team can resolve billing issues faster, stay organized, and ensure accurate and timely billing processes.

Find the Billing To-Dos feature under "Organization Billing Settings and Management" in your Ambiki account (available for Professional subscribers). Start using Billing To-Dos today and experience a new level of control and efficiency in managing your billing tasks!

Full list of supported items that can be added to a billing to-do: 
-Patient 
-EDI 835 
-EDI 837P 
-ERA Claim Detail 
-Facility Invoice 
-Facility Invoice Service 
-Patient Authorization 
-Patient Statement 
-Patient Invoice 
-Patient Invoice Payment
-Patient Payment Method
-Remittance 
-Superbill 
-Treatment Report 

Note: Multiple billing to-dos can be created for a patient record. However, other items support only one billing to-do each to ensure effective collaboration among teammates.

Thank you for choosing Ambiki.