MicroMD PM
40 results found
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Task Manager Setup area
When in the task management area there are several Setup buttons (Messages and ToDo) to pull over the fields. Please default all the items to be included for users instead of having to get each user to set up the area. This is very time-consuming with large practices trying to implement the area. User can go back on their own and adjust the order and remove anything they wish.
3 votesCurrently you have the ability within Users and Groups to set up what areas the user has access to within the PM
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Sliding Fee Schedule Setup > Correct Effective Date Headers
Under the Aux > MicroMD CHC > Setup > Practice window, the column for "Effective Date Ending" has a blank header. According to support, the "Effective Date" header covers both columns. However, it appears to be two distinct, separated fields for this header. Request to either merge/center this heading over the two columns or, even better, add the "Effective Date Ending" header to the end date column. It seems that adding the distinct header would be a better option since you can sort by this column separately from the start date.
1 vote -
Need practice name on UDS reports
We have two separate PM systems for our two different sites and so we have to run UDS from both systems. It would be helpful if the Practice name appeared in some kind of header (similar to other reports) on all tables of the UDS reports so that we don't have to handwrite them on there and it look more official.
6 votesUDS export will have the name in it
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ZIP Code Totals on Service Area Report
On The "Service Area Report" (Aux > MicroMD CHC > UDS Reporting Tables > Service Area), it would be nice to have a "Total" per line/ZIP code. The report currently totals each class (None/Uninsured, Medicaid, Medicare, Private Insurance), but does not provide a total for each individual ZIP Code line.
6 votesthis would be a custom report, the uds reports are uds specified per their uds manual
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Export Service Area Report (and other UDS reports) to Excel Format with "Save Rows As"
When a user runs the "Service Area Report", you are unable to effectively export the report to an Excel format (.xls / .xlsx). When it is exported, the only entry in the Excel spreadsheet is the letter "a". It would be useful for data manipulation (totaling, filtering, etc.) to be able to export this data into the Excel format.
This request could also be useful within other UDS reports as well.
5 votes -
Center the reports on the page.
Center the reports on the page. Take for instance the Patient Report. When constraining on a location or provider the report does not print centered on the page. Make all reports centered to the page not the report.
1 voteclosing 2 votes in 5 yrs
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Print collection process report to PDF as one print job instead of multiple print jobs.
When user prints the collection process report, the user wants to print the entire job to one PDF print instead of saving each individual account separately.
2 votesclosing 4 votes in 5yres
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Plan Procedure History Report to group by Provider and Date
When running the Plan Procedure History Report, end user should be able to Group by Provider and Date. Every month Client runs the Census report based on patient’s seen by each rendering provider on a daily basis. Currently right now customer has to change the Service date manually for every single day of the month and this is very time consuming because they have over 15 providers. It would be helpful if the Total Visit count totals by Date and by Month.
Requested Steps to define spec: Reports > Management > Plan Procedure History Report > Options > select Group…5 votes -
AutoPayment setup option not to set status to print
Recommending that AutoPayment Setup have an option whether to set status to Print or not. When a claim is set to Review & Process and the responsibility doesn't transfer, the practices don't want the claim to refile until they have had the opportunity to review and they will set it to Print.
1 vote -
Referring Doctor end date
In Maintenance, Referring Doctor there should be a field to make an end date (for example Retired, Pass away, or no longer practicing). Right now there is no way to do this so no way to make a provider inactive except for going into Maintenance, patient and removing that provider from the patients chart.
1 vote -
Unapplied Payment Report
It would be nice to receive a report when running the unapplied payment utility that let the user know what did/didn't get applied. If there is nothing that can be applied it would be great to at least receive that statement back.
2 votes -
Check amount included in Auto Payment Posting Files dropdown
When using the Auto Payment Posting dialog box, the client is requesting that, along with check payer and check number, the check amount be displayed. They state that this will help them locate checks faster without having to load all the data.
Requested Steps: Click Billing, Auto Payment Posting, Down arrow beside the Files box
Expected Result: To be able to view the check amount along with existing options
Actual Result: Only the payer name and check number show
Impact on Workflow: Have to potentially load multiple files to check the amount if check number is unknown3 votes -
Abbreviated Eligibility Report
It would be nice to have the ability to set up a template for an Eligibility Report. When ran for a specific client, they had 74 pages for 19 appointments. What if there was an abbreviated one that would just show valid dates, plan info with copay amount, type of Medicaid, that kind of basic info. Elig provider is PI
4 votes -
Add merge field totals the sequences assoc. w/precollection
Add a mail merge field that totals the sequences associated with the precollection balance, not one that is the total account balance, or the total patient balance due. The total patient balance due is misleading when doing sequence based collections.
2 votes -
PM selected printer not printing charge slips
Charge Slips will not print to the selected printer in PM. It will print to the local default printer. It seems when the mail merge document is printed it does not look at the selected printer under Print Setup in the PM. The Word application that opens needs to be able to communicate with the PM application and know what printer the user has selected for the session. I verified in Ticket 19447 MicroMD currently has no plans to change this and it would have to be submitted as a feature request.
1 voteThis issue has come up in past years MicroMD can not control Microsofts Word’s print controls when mailmerging.
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Balance Write-off tool needs to be able to sort by date of service
If you want to write-off a certain date range you can't. You can only select "posting date", but not the date of service. This would be a very helpful addition.
2 votes -
Add status Drop Down to Referral Detail window
We would like to have a drop down added to the Referral Detail window in the PM where we can select the status of the referral. Preferably the practice would be able to establish the list of selections in the drop down.
Within the patient demographics you can select the blue book icon in the tool bar which opens the Referral Detail.
The Referral feature in the PM is used to track the authorizations and discussions with the insurance. Some patients are with us 3+ months so that is a lot of phone calls and discussions with insurance that we…3 votes -
VAR: Main Street Medical
create an audit trail for opening daysheets that tracks what user opened the daysheet.
1 voteclosing 1 vote in 3yrs
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Track changes made to CPT fees
Ability to track changes made to CPT fees - need report showing user ID and date of the change, along with a record of the change made.
3 votes -
Have a way to Post All Checks in Auto Payment posting
Instead of posting each check individually have a Post All button in Auto Payment posting.
1 vote
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