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MicroMD PM

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130 results found

  1. Daysheet report by Site by Plan

    We need a report by Site then by Plan that balances monthly to the change in AR on the AR Summary. It needs to be like the procedure history and show charges/payments/writeoffs (both summary and detail).

    3 votes

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  2. When saving reports, have the name you give that report print at the top

    When saving reports, it would be nice to have the name you give that report on the printed report. We save many reports with slight variences and use them in ques. Once we print them, we have no idea which reports are which unless we print the cover page, which is such a waste of paper. It would be so nice to have the report name that we have given printed on the report.

    4 votes

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    1 comment  ·  Admin →
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  3. Auto Payment Posting - UB ERAs

    Allow auto payment posting of UB ERAs when posting encounter rates using the "adj to writeoff"

    7 votes

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    0 comments  ·  Other  ·  Admin →
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  4. Appt Status Report: Would llike a category for Cancelled Same Day as Appt... as they are treated differently than standard cancellations

    Client (and several others) treat cancellations the same day as the appt differently than standard cancellations (patients must give 24 hr notice). They would like a way to be able to go in and pull up report based on the category but at this time that is not an option. Don't have time to look through the reports to see if it was same day as appt or not

    4 votes

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  5. Offer a short history list of recently accessed patients for added speed.

    I really like the F12 key that pulls up the most recently accessed patient so that you don't have to search again. But it would be more helpful if you also added a pull down arrow that would show the last 10-15 patients you have worked with - this would really speed up the workflow when you move from area to area in the software. In a real office - you are interrupted and have to change patients to take a call etc -this would help reaccess the patient after an interruption.

    9 votes

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  6. Auto Payment Posting

    Description of Request: Autoposting Report needs column for co-pay. Report should match what is on paper EOB and what is received in the 835 file. Be specific, detailed where and how this function would work and enhance the users experience.
    Requested Steps to define spec: Key component
    Expected Result:
    Actual Result: Give result
    Impact on Workflow:

    8 votes

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  7. Billing Inquiry

    Change the screen for readability like enlarge columns, more space between sequences.

    5 votes

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    0 comments  ·  Other  ·  Admin →
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  8. Re-order Charges from Pending Charge List

    Need the ability to re-order items that cross from the "pending charges" into the Charges/Payments screen. There are a number of carriers and UDS option that require things to be certain order. This prevents the "pending charges" option from being an effective tool currenlty since you cannot order the item (drag and drop things up and down would be nice) instead of deleting and re-adding.

    6 votes

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  9. Recall/Waiting List in Appointment History Window

    When viewing appointment history it would be helpful to see recalls and waiting list entries that apply to that patient.

    3 votes

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  10. Add ability to be able to set a specific location(s) to automatically write off all charges

    Client would like the ability to be able to set a specific location(s) to automatically write off all charges in the PM when charges are posted to that location. For example, all services that are performed at locations of Soup Kitchen, Homeless Shelter, School etc... need to write off. Currently for these clinics, they can setup multiple slides called homeless, soup kitchen, migrant etc.. and set that slide to slide everything...but that forces the office staff to enter false family income and size (as they don't typically have this information on the patients) and assoc. a plan to the patent…

    4 votes

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