MicroMD PM
149 results found
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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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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 -
Please don't force the user to print the Auto Posting Report
The auto posting report is essentially the same information that is already stored in some user's clearinghouse. When available the information can easily be accessed through the clearinghouse if needed. Printing is time consuming, especially for PM users that use the software through a "Terminal Session". Please create a setting that allows the user to turn off required printing for the auto posting report.
0 votesclosing after zero votes 3 yrs old
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Filter Duplicate Eligibility Verification for Rescheduled Patients
With the auto eligibility verification system, when patients reschedule an appointment, (or are seen in the same month) and eligibility has already been verified, it would be nice for the system to filter out those patients that have already been verified for the current month. This would save the customer the cost of verifying the same patient multiple times. Possibly a filter for how recently verification has been run on each patient?
1 vote -
Mouse focus on Plan ID instead of default field on New patients
Practice would like the mouse focus to be on Plan ID instead of the Plan Set Name field like it does for established accounts.
1 vote -
global clipboard setting
The appointment clipboard automatically defaults to allow the user to see the Global clipboard. MicroMD requires each user to go into the Filter Options to keep the clipboard just to the individual user. Our suggestion is to allow the clipboard to automatically default to the individual user. This would need to be a setting for the database as a whole. For large groups with multiple offices/locations/specialties, they do not usually need to see a global clipboard, it becomes too much information.
2 votes -
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 -
Patient Demographics - Add option of "N/A" in dropdown for Primary or Secondary Phone
If a patient does not have a primary or secondary number, there is no option to designate this. The only current options for Primary or Secondary Phone are Home, Work, Alternate or Cell.
1 voteclosing 1 vote in 3yrs
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Charges window add function to allow the width expansion
Please increase the width of the display window when user clicks on Toggle Display. User goes to Charges and the charges load from pending charges. User then clicks on Toggle Display, but has to use the pull bar at the bottom to access all information on the right side. That is extremely time consuming, especially when clients are being particularly careful about their ICD10 coding.
2 votes -
Charge Slips - Need to be able to select any phone numbers not just one from each row. Ex: Home and Cell
Charge Slips - Need to be able to select any phone numbers not just one from each row. Ex: Home and Cell
Also the primary phone and secondary phone choices are not the best since once printed you do not know which was primary and which secondary.2 votes -
PM F6 Search Field
We would like to request to make available the ability to search by phone numbers in the F6 search window much like you can currently do in the F5 search window.
This came up as one of our billers called in stating that she has a hard time understanding some of her patients when they call in to inquire about their statements due to a heavy accent or different language. She is able to see the phone number on the caller ID display and that would greatly help to identify the caller and assist them further.2 votes -
AUTO POSTING PAYMENT REPORT - CAN'T SELECT OR COPY DATA
When you run the auto payment posting report, the generated data in PM cannot be selected or copied. It would help a great deal if this could be coded in PM so you can highlight, select, and/or copy portions of the report. As an example, I'm staring at a report with 10 payments and one of the payments is a denial. I would like to copy a part of the report, and message or email it to someone to follow up on. Currently, I'll have to print the report before I can highlight or select any of the data. It…
0 voteszero votes 3yrs old
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ICD9 Diagnosis codes not printing correctly when dos prior to 10/1/15
Many sites are working still on old claims with dates of service prior to 10/1/15 and were entered prior to the ICD-10 mapping added as well yet when claims are printed now they only show the X for ICD9 diag code. We have been told this is working as designed however it's not. Many sites need to work or appeal old claims. In our case we have a site that needs to provide this information to insurance plans with patients that had a cancer diagnosis for years as far back as 2012. This can be 100's and not able to…
1 voteclosing 1 vote in 3yrs
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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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Ability to change patient phone numbers and email from appointment window
Would be helpful for practice to change patient's phone numbers and email address when making appointment. This would be especially helpful for those practices that are using AutoRemind and updated information can be sent to that eService.
8 votesThis item is closed no change will be made it was identified that there currently multiple means to make changes to demographics from an appointment window via Ctrl F5 and right click options. id 29267
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processing automated eligibility files
When processing automated eligibility files and it comes across a file for a payer whose eligibility server is down for maintenance, the process should skip that file and continue to process the other files behind it. Currently, I am told the process just fails and does not continue onto the other files.
1 voteclosing 1 vote in 3yrs
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merge
Again, I would like to bring up for review the ability to merge patients in the PM like we do in EMR. I know it was brought up before and had 15 votes before it was closed. I attempted to get a quote from the third party vendor, but was unable to talk to them once I reported that we get our support direct.
1 voteThis is a duplicate an already voted and planned item for a future version. ref 11192
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EB Processing report
EB PRE-processsing report identifies the payer and the check # at the TOP of the report. The POST Processing report does NOT identify the payer and the check # is at the bottom of the report. Clients have requested consistency: Payer and Check # at the top of both reports
1 voteclosing 1 vote in 4yrs
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DAYSHEET DATE DISPLAY - IT'S TIME
Why isn't there a setting under Utility-Workstation setup-Display to have the "daysheet date" remain displayed in the PM program at all times? The system is trying to help us stay on the right date but it doesn't actually show what date that is unless we are in certain parts of the system??
Please find a way to have it showing in PM at all times and make it adjustable. Perhaps you can also make a setting to turn daysheet date prompts on/off. Clients with multiple practices know the ineffectiveness of having to select it every time they switch practices and…
3 votes
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