MicroMD PM
165 results found
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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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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 -
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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Auto Payment Posting Report like EB Summary Report
When you run an EB summary report you can narrow the report to the "invalid/warning" claims so you can focus on the problems or print a report containing the issues. When you run a auto posting report you have no such feature. There needs to be one. It would make things more efficient for the user. The report could narrow to the "not to be processed / review and process" claims so you could work on them and easily identify them without having to scroll through the entire report. Yes there is an exception report that can be printred later…
11 votes -
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 -
last appointment fix
The last visit date is not truly the last visit. This is currently the last service date that a charge was entered for the patient. The last visit date should be the last visit. It's data needs to be derived from the appointment history not the list of charges. A finance charge entered when a statement is sent out is currently being recorded as the last visit. Please fix.
14 votes -
cases
There should be better ability to segregate sequences and related payments and charges based upon cases. For example, a patient that came in for an MVA case for 3 months and also for cold-like symptoms should be able to filter the list of sequences for each case and only show activity for those cases and print that list as well.
1 vote -
Add a setting in PM/EMR to deactivate a clinic or service facility
You may have a clinic or service facility in PM or EMR that you no longer use or that isn't an active location. It would be helpful if you could "deactivate" it so it's not an option for any features in PM/EMR. A similar capability has already been implemented for plans in PM.
4 votes -
Dental Only Patients
There is not a way to show a patient is ONLY dental, or a patient is a medical user. This is important to us because we have patients that never go to medical, and when running reports in pm we would like to exclude non medical users
6 votes -
RESPONSIBLE PARTY UPDATE INFORMATION
Would like to see a message appear if there is a responsible party listed when the patient's address is being updated. For example we are changing patient's address and phone number the RP stays the same as is. Would like to see a message if want to update RP also. Also would like to see a message for a RP if patient is under a certain age (18 yrs old) Plus have the patient's name to list as the second line in the RP's address even if in (_).
5 votes -
Send CPT description with NOS codes
Medicare and RR Medicare require CPT description for NOS codes both paper and eb. For EB (sv101-7) - only way to send this is adding specific wording to note on charge or have clearinghouse add a special process to handle. Would like a checkbox on the cpt or eb setup to designate sending CPT description when a NOS code - small clinics have too many of these NOS codes to manually do each one.
1 voteclosing 1 vote in 4yrs
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To enable clients to use the Moneris credit card swiper to post primary insurance payments.
The Feature Request is to give users the ability to use the Moneris Card Swiper to post credit card payments from insurance companies for primary payments using the green payment calculation box just like we give them the ability to post credit card payments from patients.
More insurance companies are sending insurance payments on a credit card when the client is not enrolled for EFT. We currently offer the option to create an Insurance payment code with TOS ID - Insurance Credit Card and POS II Insurance. This payment code can be associated to an insurance plan. However, when posting…2 votes
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