MicroMD PM
165 results found
-
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
-
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
-
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 -
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
-
Uniposting
The option to print more than one copy when printing the uniposting receipt. Currently, you can only click print one time when posting in Uniposting, and the staff has to make a photo copy to keep for their records.
1 voteclosing 1 vote in 4yrs
-
Default Principle Diagnosis as Patient Reason for Visit in 5010223/UB Electronic claims
in 4010 this was a combined segment, with 5010 they are split into their own and payers like Medicare and medicare type plans require this on Outpatient claims. 5010 ansi specs state it is optional EXCEPT required for outpatient claims. PI can force this with a post loader but due to 5010 requirement feel it should be either a claim rule in MicroMD or preferably not a manual entry due to claim volume but maybe a setup option to allow it to duplicate the Principle Diagnosis.
1 voteclosing 1 vote in 4yrs
-
Please remove limit on text box for size of ICD Description allowed (Diagnosis Detail Dialog)
If you are mapping ICD9 to ICD10 codes in the PM, and you are in the dialog with the title "Diagnosis List" in the titlebar, there is a field named "Description". That filed seems to have a character limit of 40 characters. Could you please remove the character limit here, because to get meaningful names with all the specifity of ICD10, we may need more than 40 characters in some cases.
Key component Simply remove the character limit on this field.
Expected Result: More characters to be able to be used in the description.
Actual Result: Only 40 characters (many…1 voteclosing 1 vote in 4yrs
-
Carry the zip+4 information to the sub-account when the .0 account is updated
Is there any reason why when updating the address on a .0 account the zip +4 does not carry over to the sub accounts?
For example if I’m make an update to the address on the .0 account and enter a new street address, city zip & zip + 4, when saving PM will ask if you wish to update the sub account, after answering yes to do so and checking the sub account everything updates with the exception of the zip+4.
I verified it behaves this way in the most recent version 10.0.1.19 EBF2.
Also important is that this…
1 voteclosing this was a bud that has been fixed.
-
descending order option- charges and payments window
An office can easily have more than 12 office visits in a year. In Charges and Payments - a common tool - we only show 11 visits on the screen at a time - even when you expand the window. However his biggest gripe is that there is not a way to reverse the order to show the most recent sequences first in the charges and payments window. - which is the normal thing you want to see – not the oldest. To see the most recent postings - you have to scroll. You can do this in the billing…
1 voteclosing 1 vote in 4yrs, suggest using the cutoff days to show relevant sequences
-
Report Enhancement: Add Principal Procedure Code
Ability to run Procedure Transaction Report by Principal Procedure, similar to how we can run the report for Principal Diagnosis codes. This will help practice track how many procedures were the primary service for each visit. Not every patient comes in and gets charged an office visit. Please add option to choose whether to run Primary Only Procedure or Show All.
Requested Steps to define spec:
1. Reports
2. Management
3. Plan Procedure History
4. Choose Primary Only or Show AllExpected Result:
Unable to run report based on primary procedures.Current Result:
Report doesn’t pull by principal procedure1 voteclosing 1 vote in 4yrs, if still necessary suggest contacting about a custom report
-
Need to audit the Appointment History window.
When users delete modified appointment entries in the Appointment History window, this action is not audited. We would like this audited to settle disputes when an incorrect appointment is made and changed in the PM but not reflected in the EMR. This would be used to validate a user error rather than a application issue. CPH Ticket example 16727.
1 voteMicroMD does audit the delete from the appointment history the audit then it is shown in the audit area in the patient log
-
report by occupation
Since occupation is a recent added field to fill in in the patient details, our front desk has been capturing that data. We would like to run a report to show all the occupations to help capture our migrant and seasonal workers.
1 voteclosing 1 vote in 5yrs, if necessary we suggest to contact about a custom report.
-
Ability user to skip Allowed Amount in Primary Posting Window when EOB does not have allowed amount.
Some carriers (like Blue Cross Blue Shield TN) do not send an 'allowed amount' on EOB so posting payments is time consuming when the system is set up to calculate in the Primary Payment Posting window. Build in a button to allow the user to, on the fly, switch from requiring the Allowed amount to skipping allowed amount and entering Deduct, COINS, PMT, Writeoff and have MicroMD auto calculate the Allowed Amount for faster payment posting.
1 voteclosing 2 votes in 5yrs
-
Review most recent
Review Most Recent shows only the last 35 days. Can it store 90 days. When researching claim or daysheet issues it would be helpful to have more reports at your fingertips.
1 voteclosing 1 vote in 5yrs
-
Connected users display
Earlier versions had display of users still logged into system. The Users and Groups screen shows users last successful login. Could it also show last log off? Managers (and VARs) need to see if any users are still logged in if they need to shut down and do any kind of maintenance.
1 voteThank You for your suggestion however this function was a Sybase functionality that is unavailable in MS SQL.
-
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
-
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.
-
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.
-
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
-
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
- Don't see your idea?