1) When posting insurance payments it would amazing to have the option to set the patient payment method to "#2. patients pays any part of the UCR fee not covered...." without going all the way into the employer plan and code specific estimating. Or to have the option to select that patient payment method for the entire Employer Plan when first setting the employer plan up. Currently, it looks like it would be possible, but it requires you to enter a %. If the % could be pulled from the benefit table it might work.
2) Having ledger sticky notes available from the insurance payment posting screen would save a TON of time.