|Introducing Service-Level Payment Policies! |
Yup, that’s right, you can now specify a different payment policy based on the service being booked. This is super handy for clinics who want to hold a card, or charge a payment upfront for specific services. For example, you may require a full payment when booking for the service “Initial Appointment”, but no payment is required for your other services.
✨New Report: Invoice Payments Report
Noterro’s Invoice Payment Report was built specifically to help clinics who pay their practitioners based on when they receive payments. Previously it was a bunch of clicks and “connecting the dots” to accomplish this. Now with the Invoice Payment Report, you can view invoices which had payments applied to them within a date range, along with a summary of what is on the invoice. Thanks for the recommendations that came from the many clinics requesting this!
A FEW OTHER WORTHY MENTIONS
Noterro now allows Assistants and Practitioner to access the main Billing Activity page. This is turned off by default but can be enabled by editing the Assistant / Practitioner’s permissions.
On the Dashboard, under Online Booking Registrations, Noterro now indicates if the patient registered a profile online but never actually booked an appointment.
The main search now returns 25 patients results instead of 5, this should make it easier for finding patients with common names.
The patient profile now has better support for patients with longer names.
We’ve fixed a bug where Cluster Booking was limited by the Appointments per Segment.
The calendar sync now properly sends the location data of the appointment, for better support in 3rd party calendars.
That’s all for now, but we’ve got lots more coming!
-Your Noterro Team
Your time is money. Put Noterro to work today and start simplifying your clinic life.