165 results found

1. 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 need to wait for the first one to pay…so that is why user is looking for such a feature.

   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… more

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   0 comments  ·  Charges/Payments  ·  Delete…  ·  Admin →
   Not Planned  ·  AdminProduct Management (Admin, Henry Schein MicroMD) responded

   Closing 1 vote after 6 yrs

2. Enhance Auto Payment Posting Check Selection

   Enlarge drop down selection window to view all information width wise. Add ability to sort, add check $ amount to each check selection, add search for specific check ability

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   Not Planned  ·  0 comments  ·  Edit…  ·  Delete…  ·  Admin →

3. 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.

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   0 comments  ·  Charges/Payments  ·  Delete…  ·  Admin →
   Not Planned  ·  AdminProduct Management (Admin, Henry Schein MicroMD) responded

   Closing zero votes 2yrs

4. 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.

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   1 comment  ·  Other  ·  Delete…  ·  Admin →
   Not Planned  ·  AdminProduct Management (Admin, Henry Schein MicroMD) responded

   closing after zero votes 3 yrs old

5. 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 would be much more efficient if I could do that directly from the report window in PM. Also, I like to save the report as a PDF in a specific folder. I normally name the report as the check # from the payment. It would help if I could copy the check # from the report so I could past it in the file name before I save it. That way I don't have to manually type each check # as the report name before it's saved.

   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… more

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   0 comments  ·  Charges/Payments  ·  Delete…  ·  Admin →
   Not Planned  ·  AdminProduct Management (Admin, Henry Schein MicroMD) responded

   zero votes 3yrs old