4 results found

1. 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: LOTS of CAS errors to be corrected
   Impact on Workflow: Claims will get out the door in a more timely manner

   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:… more

   9 votes

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   2 comments  ·  Charges/Payments  ·  Delete…  ·  Admin →
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   Planned  ·  AdminProduct Management (Admin, Henry Schein MicroMD) responded

   MicroMD ref id 23566 Version 15.0

2. 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 etc...before the slide will work when they post the charge. Instead, the practices often don't do that and just post the charge to the patient account and manually post an adjustment to write it off. They feel that it would be less cumbersome of a process if they could stipulate with a setting that certain locations should perform a complete write off of the charges. They would also likely need to specify what write off code they would want to use, as these may be unique by location for tracking purposes.

   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… more

   4 votes

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   0 comments  ·  Charges/Payments  ·  Delete…  ·  Admin →
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   Planned  ·  AdminProduct Management (Admin, Henry Schein MicroMD) responded

   Suggestion 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

3. 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.

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   0 comments  ·  Charges/Payments  ·  Delete…  ·  Admin →
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   Planned  ·  AdminProduct Management (Admin, Henry Schein MicroMD) responded

   Thank 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

4. 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.

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   0 comments  ·  Charges/Payments  ·  Delete…  ·  Admin →
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   Planned  ·  AdminProduct Management (Admin, Henry Schein MicroMD) responded

   Thank you for your suggestion this is a duplicate suggestion and is in the planning stages. ref 16659