MicroMD PM
15 results found
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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 -
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 votes -
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 -
Task Manager - Messaging - Send to Multiple Users
When sending a message in the Task Management > Messaging area, you can only send a message to a single user or "ALL" users. It would be beneficial at times for the user to be able to send a message to multiple users at once (similar to how you can send a message to multiple users/groups in the EMR). It does appear that you can send to a group, but this will not always resolve the issue as there may not be a group setup for the particular subset of users.
1 vote -
Mail Merge Field Needed for Attorney name on Superbill/Chargeslip
This client uses Attorneys for 3rd party billing heavily. They need to see the attorney name on the mail merge chargeslip. The attorneys are populated in the Employer Table with the Third Party Type of "Attorney", but cannot pull this in as a mail merge field. It will only give us employer listed on the patient detail screen. Can we get the attorney name to pull from the cases tab if it is put in?
1 vote -
Reset Patient Accounts if the Pre Collection printing process gets interrupted
Pre-Collection letters – Can we add a reset status option? If there’s a problem with the printing, then you have to go back through and edit each patient and print the letters again. It would be nice to have the option similar to claim sending option to reset to print.
1 vote -
address verification
If the can add an address verification tab in the demographics that corresponds with USPS.com. This way we can eliminate discrepancies' in an address so that there aren't any issues when it comes to mail of any sort.
3 votes -
Edit Loop 2000
GCHC would like to have the option in the PM to edit the EQ segment in Loop 2000 to allow for Eligibility Checks on the Dental Insurances. There is currently no way to do this in the PM system now.
4 votes -
Changes needed for the Anesthesia Concurrence Report
The way the Anesthesia Concurrency Report works at this time is not giving the data the way we expect. Doctors are showing on the report as having a concurrency when they do not have one.
Currently it is designed to look at overlapping times and doesn’t take into account the provider. The system is looking at the start time and as long as there is a different case number with overlapping time that is when it bolds the rows.
We need it to look also at the provider. For example if you have a provider who was not overseeing any…4 votes -
AL Medicaid Requirement
AL Medicaid requires the Provider ID in box 32 B (service facility) or the electronic equivalent. Currently the only way to include this on an electronic claim is to change the EB settings when billing for this plan only, and changing it back for all other plans. This is a lot of manual work, this should be something that can be added at a plan level independent of EB settings. See link below to AL Medicaid showing this is required. I submitted this to support but I was advised I have to submit through my voice which is strange because…
2 votesThis item has been moved to our internal system to prioritize and plan for a future version. id 30775
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EB Summary Report for Dental claims
When running the EB Summary report for dental claims, the DX Code warning is listed for every patient because dental does not apply DX codes. If it is a dental form, the system should omit the DX Code rule. Also, you cannot see on the EB Summary report if a Tooth Number, Surface, or Arch was added. You have to open each claim to ensure the required information is attached.
8 votesThank you for the suggestion and votes. The item now will be reviewed by our feature team. ID 30800
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Ability to track who enters, deletes or edits recalls
We enter 300-400 recalls a month. Sometimes there are mistakes and we cannot track the user to provide additional training. It would be VERY helpful if under "Patient Log" in the "Patient Detail" screen it would tell you who entered, inactivated, deleted a recall, etc. by listing it as it does now when demographics are updated. If not there, then maybe a 'user' column in the recall area itself to help identify who is making mistakes. We bring patients back for cancerous polyps, so it's extremely important to get these entered correctly. Thank you!
6 votes -
Search by ICN to find claim
Create ability to search by ICN to show the claim that the number is attached to. This would be very helpful when there is a takeback on a remit that shows only the original ICN. Being able to find the sequence by the ICN, user will know who to enter the takeback adjustment on.
8 votesThank You for your suggestion it is now open for others to vote
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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 -
Procedure Report: Modifiers Excluded
Looking for Procedure Report that shows only procedure codes for certain period excluding modifiers.
I want to use procedure history but it includes modifiers as part of the tally. So instead of getting all the 99212's I get all the 99212's listed along with each modifier. So if 10 modifiers were associated with 99212 in that period I get a list of 10, or 11 if you include 99212 with no modifier, rows of 99212. But if I am running all procedures or many then I am unable to do an easy calculation of how many of just one procedure…4 votes
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