MicroMD PM
126 results found
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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 -
DOB Billing Inquiry
Client has asked that the patient DOB be included in Billing Inquiry.
1 vote -
Add Bi-weekly Income option
Add to the dropdown the option to select "Bi-Weekly" income in the Patient Profile Detail tab
1 voteThank you for your feedback on the MicroMD product! We are pleased to inform you that this item has been approved for consideration and are looking forward to building this feature! If we have questions as things progress, we will reach out.
Onwards and upwards!
Product Management
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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 ability to Hide Inactive Practies
Ability to inactivate a practice so it doesn't show up in the list of practices to choose from. Would require the ability to reactivate if you needed to get back into it. Billing services that lose a practice have to search through a long list sometimes to find the one they want to work in. I have a billing service that has 81 practices in the list where only 29 of them are active. It's a pain scrolling thru the list to find the right practice you want to change to.
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 -
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 -
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 -
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 -
payor category & insurance set up in PM
Please see below the first attachment out of PM insurance master module. The CHC payor category for Sliding fee plans are all set to self pay and there is no sliding fee option in the drop down list. Could MicroMD add the sliding fee to the drop down list so we could get more accurate payor information out of the plan procedure history report in PM ? The insuranceclassdescription and policygroupname out of the plan procedure history report does provide insurance information but still not enough.
The second attachment below is the aging report out of…
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 -
Tertiary claims
The claims processing window has a tertiary claims option. MicroMD does not allow for sending tertiary claims. Practices should have the ability to submit tertiary claims.
1 vote
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