MicroMD PM
149 results found
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Center the reports on the page.
Center the reports on the page. Take for instance the Patient Report. When constraining on a location or provider the report does not print centered on the page. Make all reports centered to the page not the report.
1 voteclosing 2 votes in 5 yrs
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Correct patient statements so that balance due column is represented correctly
When client chooses to limit lines per statement to 20 to maintain postage costs, the detail on the patient statement in the balance due column is not correct. If the lines are limited to 20 lines per statement, but the detail of sequences on the statement is more than 20, the balance due column may show the total CREDIT of the payments and write offs, thus misleading the patient as to the correct amount due for that sequence. If more than 20 lines is needed AND the limit is set at 20, then the HSMS program should roll the correct…
1 voteThis would be an issue that software support should be contacted to review and report.
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Add the ability to save a procedure type to the unapplied payments report when you Save the options
Please go to -Utility -Unapplied Payments
-In the Options Window choose any Payment code by either clicking on the arrow dropdown or the magnifying glass
-you can also choose Report Type as Detail and group by Provider.
-Then click on the Save icon
-Click New and Give it a Name and Description and Accept
Close completely out and go back to -Utility -Unapplied Payment and in the Options window click the Load icon and select the Report you just created and Accept.
All criteria you chose will be there except the payments
Also when you change the Procedure Type to…1 voteclosing 4 votes 2 user in 5 yrs. If still wish to suggest reentry as new suggestion.
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When autoposting primary insurance payments, populate the icn/ref number from the primary payer in the claim modification screen.
When auto posting primary insurance payments, populate the icn/ref number from the primary payer in the claim modification screen. This is a BSFL need.
1 voteclosing 1 vote in 6yrs
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A report that resembles the appointment report but with additional options for CHC
Description of Request: Client would like a report that has all the options of the appointment report plus some additional options which are listed below. There is an initiative that will provide grant money for pre-certifiying patients in particular instances. This report will provide the information needed for the employee to pre-cert the patients that are coming into the office based on specific criteria.
Family Size
IncomeExpected Result: Client would like a report that has all the basics of the appointment report plus the additional options listed above.
Actual Result: There currently is not a report that contains all…
1 voteclosing after 1 vote 6yrs, if still needed suggest you contact support for a custom report
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Allowing User to choose which Plan paid when two different Primaries has been billed
When user billed two Plan Sets (Managed Care Plan Set and Medicaid Differential Plan Set), when posting Payments and Adjustments, user should be able to choose from a drop-down list which Plan Set paid. Also, when the other Plan Set pays, user should still be able to do choose which Plan set paid. This is especially helpful to an FQHC or RHC customer. -- specific to ub claims…in which billing one primary in one plan set and can turn around and bill another plan set (which is essentially a different primary plan) before the first one pays. There is no…
1 voteClosing 1 vote after 6 yrs
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Auto Posting Report - Allow user to print customized report
Currently, if you need to print the auto posting report, you only have the option to print the entire report. We as users often need to print the report only because of an issue with one claim or DOS. It would helpful if the user could select which portions of the report need to be printed.
0 votesClosing zero votes 2yrs
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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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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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