Just to be able to record the DOS and the collection of the Co-Pay, while the superbill or invoice is still outstanding is a real must. We have just started to collect co-pays upfront (and boy does it help to keep from getting stiffed) and it would be so nice to just record them into AC, where eventually the copay on that DOS can get associated with and tied back to the encounter the doctor will chart later would be great. Right now we print the schedule out and hand write all the copays onto it next to the patient's appointment which then I then later enter into QuickBooks. It tracks it but wouldn't it be so much easier and cleaner the other way?
