Until the PM and billing components get better on AC, has anyone kept track of pt billing by using good old fashioned Excel spreadsheet to track pt visit day and copays and balance received from insurers. That may seem simplistic and I am a beginning business person, but I feel that may work until my volume increases since I will be slow at the upstart? Could the more experienced business people in this forum please chime in. I may have missed a functionality on AC that does this already, but it seems a good way to make sure you get paid and anyone can keep track at the front desk, etc... I am worried about losing bills to third party billers and want a simple way to keep track until we get a good PM component (I don't want to waste thousands on PM for record keeping when AC is almost done with theirs!)
