MicroMD PM
88 results found
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DOB Billing Inquiry
Client has asked that the patient DOB be included in Billing Inquiry.
1 vote -
Double Click Referring/PCP/Plan ID to View their Details
Within the Patient Detail, I would like to have the ability to double click the Referring/PCP/Plan ID fields to view their details (ie contact numbers, address, NPI, Payer ID, etc) versus going to these individual fields in Maintenance and performing a search.
1 vote -
Search Appointment by DOB
I would like to have the ability to search by DOB in the Appointment Inquiry.
1 vote -
last patient payment
Practice would like adjustments to the Patient Detail Screen for the Patient Last Payment. They would like to see the payment made to any sequence listed in this field. Currently it only shows the last payment of the most recent sequence.
1 vote -
Strip 2310C as an option on plans
Need a way to strip 2310C from a claim. If the billng provider and the service facility NPI's are the same, claim will reject for redundant NPI on the claim which is against ANSI guidelines. It would be nice to have this functionality on the ID's tab of the plan. Thank you.
1 vote -
Add alert to appointment classification
Add alert on appointment classifications so that when that class is used, the alert comes up. For example, on new pt appointment the message will say to mail paperwork. Another example would be if one classification is entered to remind user to schedule another type of appointment for the patient as well.
1 vote -
insurance line is white on light blue and is difficult to see
when opening charges and payments and selecting new the insurance shows up on the top of the posting screen in light blue and white. Client is complaining that it is hard to see.
1 vote -
location
Have to ability to override the appointment location that is in the template when an appointment is scheduled from within the appointment info window..
1 vote -
1 vote
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planned visits by provider
Need to be able to limit authorization to a provider
1 vote -
inactive providers
If a provider is not longer an active provider, you should no longer be able to see there name in any other part of the system, other than the maint-provider tab. You should not be able to attach an inactive provider in patient details or chargers. You should not have to navigate through their old schedule setups etc.
1 vote -
pending charges
Pending Charges Window - Allow user to expand the box to be able to see when there is a long list of pending charges.
3 votes -
Alerting user that day was customized
When the day is customized, it would be nice if that verbiage was in red. It doesn't draw your eyes to it the way it is now and it's almost washed out due to the background. Or perhaps, making the words bigger and bolder might help instead of red.
1 vote -
Location as option in the Patient Recall Report
Practice has six locations and several providers. They would like to run the patient recall report by location instead of provider. Exported report to Excel but no provider column exists.
1 vote -
pending charges
Pending charges window - allow the user to set a default sort order or have the system remember the last used sort so user does not have to keep sorting after processing each pending charge.
1 vote -
Mass Change Billing Provider to match Rendering Provider
There should be an option on Electronic Billing that lets a user mass change billing providers instead of going to each account separately for select claims. Sometimes the billing provider is different from the rendering provider and some insurances require that the rendering and billing provider need to be the same.
Or an option in plan sets that locks the rendering provider as the billing provider.
Impact on workflow:
Slows down the scrubbing process of claims and makes the biller have to go into each patient's account to change the billing provider. Which adds more steps to make sure all…
1 vote -
Open claims report sort
Hi - would it be possible to sort the Open Claims Report both by Third Party and Case Category? This would help avoid extra Excel work.
1 vote -
Practice Tax ID on Third-Party Statements
Hi - would it be possible to have the Practice Tax ID print on the Third-Party Statements? This is very important for certain parties.
1 vote -
Hipaa
In the patient demographics under the floating tool bar for Hipaa items, it would be great if the order of the items could be the same order as they are under Practice Preferences/Hipaa Categories or even to have them in the order of the ones that are checked for that patient. The reason for this is that in order to see the text in the box you have to click on the item and if your items that are checked for that patient are at the top they would be faster to get to the relevant items or in the…
1 vote -
Automatically Inactivate User after ____ Days of no login
Create an item in the PM > Setup > Identity and Access > Security Administration to allow the system to Automatically Inactivate User after ____ Days of no login.
Many practices forget to do terminations on staff and many logins get left active when they are no longer with the practice. The fact that a terminated user could access the system. We do ask for termination forms be sent but find when we send over list to the clients of no activity they “forgot” to do the form4 votes
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