MicroMD PM
33 results found
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print pending charges list
The ability to print the list of outstanding pending charges.
Practice managers want the ability to print the list at the end of each day to give to the staff and track who is leaving items in the pending charges. Right now you cannot do any reporting with these windows and excessive amounts of items are being left at the end of each business day1 vote -
Balance Writeoff Utility also should allow to be selective about specific procedure codes and not entire balance like current utility
Add another filter in options to select specific CPT code in Balance write-off Utility. Several payers pay for individual CPT while others do not and consider it bundled. The charges come from clinical side through charge capture and so include the CPT code in the sequence, even if that particular payer does not pay for the specific CPT code. Instead of current writeoff entire balance, a selective writeoff by CPT code for a selected payer will be much appreciated enhancement. It removes sizable manual work. Include the other suggestion someone gave of being able to sort by DOS.
1 vote -
Terminated Procedure Code
When a procedure code has been terminated in the PM, you get a warning message when the code is entered into charges and payments but it still allows you to use it.
Per MicroMD Support, the system is looking at the your day sheet date and it may be after the Active Thru date but you need to post a Date of Service before the Active Thru date thus the warning but the ability to post the procedure code.
Requesting this logic be changed, if a code is terminated it should not be usable after the termination date. Why not…1 voteThe system uses the procedure line service date which in manual entry the service date is populated with the daysheet date, that is populated in the row at the time of cpt entry. It gives a warning because at the time of cpt entry the system uses the lines service dates which by default are the same as the daysheet date. That is why it’s a warning to the user that it may not be able to be used. If we change after we have the service date possibly changed it would be on a save which user did not want because they then have to back track to far in the entry process. Most users enter the claims on the same day of service as their daysheet date this why the system was designed that way and the warning built at that point. This logic will not be changed.
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moneris
I would like to customize certain parts of the receipt- account name or account number would be helpful
1 voteThank you for the suggestion however there are regulator standards that are necessary to be met and certified to that no changes can be made ini this area at this time.
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payment plan
Allow payment plan to be set up and linked to mail merge letter for those practices that do not have the credit card module...
1 vote -
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 -
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
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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
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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
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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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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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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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