MicroMD PM
4 results found
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Allow sequestration posted in a MCR 2ndary payment to go to MORE screen
When MCR is 2ndary and the payment is auto posted... the sequestration write off information does not get entered into the MORE screen. The payment auto posts fine but every time is gets stopped at PI for CAS error/not being in balance. They do not have the opportunity to correct this because it is an auto posted payment. So they would like to be able to tell the system to automatically populate the MORE screen with sequestration information when MCR is a 2ndary payer.
Expected Result: FAR less CAS errors in PI that have to be manually corrected
Actual Result:…9 votesMicroMD ref id 23566 Version 15.0
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Add ability to be able to set a specific location(s) to automatically write off all charges
Client would like the ability to be able to set a specific location(s) to automatically write off all charges in the PM when charges are posted to that location. For example, all services that are performed at locations of Soup Kitchen, Homeless Shelter, School etc... need to write off. Currently for these clinics, they can setup multiple slides called homeless, soup kitchen, migrant etc.. and set that slide to slide everything...but that forces the office staff to enter false family income and size (as they don't typically have this information on the patients) and assoc. a plan to the patent…
4 votesSuggestion will be reviewed by development to plan how and when the suggestion can be implemented. We will update this post when further planning steps and implementation date is projected 15335
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Print Statement in Charges/Payments doesn't defaults the printer to what is in Billing Options
Currently, the Print Statements option in Charges/Payment does not default to the envelope type in Billing Options. Either make that field to be the same as what is in the Billing Options, or add a field to Billing Preferences to default a printer for printing statements in Charges/Payments.
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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Allow Service Facility to be associated and defaulted from PM Location
To streamline charge entry, allow practices to default Service Facility at the Location level for streamlined charge entry. Also allow this information to pass through to the EMR and give billing/emr override ability to edit Service Facility in Bill Builder OR in the PM Charges screen.
1 voteThank you for your suggestion this is a duplicate suggestion and is in the planning stages. ref 16659
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