MicroMD PM
12 results found
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When a duplicate dx is on th esame line reject it in the edit before it can go out.
When a duplicate dx is on th esame line reject it in the edit before it can go out. So it will not reject at the clearing house. This should be in the front end edit not discovered after the edit and batch and shipped.
11 votesPrompt to user added in version 17.0.1
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Print Statement from Patient Sequences in Charges/Payments
Print Statement in Charges/Payments Patient Sequences window to print an individual Statement
Requested Steps to define spec:
- Charges/Payments
- Select Patient
- Patient Sequences
- Print Statement (under Print Claims) in Task Pane
Expected Result:
When user need to print a statement for a patient, instead of having to go to Statements/Bills, user needs to be able to print the statement from the Sequences window.Current Result:
User has to go to Statements/Bills, then search for the patient then print the statementImpact on Workflow:
Slows down the process because billers sends out the bill when they receive an EOB from the insurance…9 votesEnhancement completed in version 14. ref id 25279
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Tool to improve capture of Co-Pays
I would like to see an option that could be selected to autolaunch the payment window when patients are checked into - to accommodate practices that collect co-pays at check in . This would insure that as FD staff click check in - that it auto opens the posting window to collect the co-pay. By automating this - it should help staff remember to collect copays and also speed up the process.
In addition I would be helpful if we could visually see on the schedule which co-payments have been collected - maybe next to the apt confirm or on…
7 votesEnhancement added to version 17.0.1
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Moneris credit card payment report to include MicroMd patient account #'s
I would like to see the credit card information that is sent to Moneris for the autopay to include the patient's account #. When you are reconciling the daysheets at the end of the day to the Moneris report, there is no way to know which $100 visa payment goes with which customer. If you included the account #, we could reconcile this much easier.
6 votesNew vendor reporting is available now from Worldpay.
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Improve the Daysheet to make it easier to balance at end of the day
The Daysheet is used to balance but several manual math calculations have to be done to get true totals. For example - adjustments/credits are listed but the practice everyday has to do the math - why not add subtotals? Also now with some payments posted on line with E-Payments and some posted inhouse - again we will have to run subtotals and totals to balance. This is especially important with large practices that have several employees posting that have to balance - and then all of those have to be combined and balanced for the grand totals using the combined…
6 votesHSMS internal reference id 13192 version 15.0.
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When accessing 'Charges and Payments' the ability to sort by dates of service should be added
The list of DOS tends to get long, and the ability to hop to either the beginning or the end of the list should be available in order to more efficiently work with claims.
5 votesEnhancement completed in version 14
ref id 25693 -
Pending Charges Range by Name or Date
Allow each user to choose what Date or Name range they want to work on. This is especially helpful for RHC and FQHC customers because they usually see about 100+ patients per day and have multiple billers who posts charges.
4 votesThe pending charges provider selection can narrow what pending charges are in view. Also if the biller used the toggle display view of pending charges the service date range can be filtered. Completed in version 10
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o The ability to automatically split dental slide procedures depending on if they are flat rate fee or precentage
The ability to automatically split dental slide procedures depending on if they are flat rate fee or precentage. Some procedures for Dental Sliding Patients need to have a flat rate fee and some need a percentage.
2 votesProjected for version 11 release Oct 2015
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email receipt
Ability to email receipts to patients directly from PM instead of saving as PDF and emailing separately- Most do not want it printed but emailed to them now.
1 vote -
Increase changes auto applied to MicroMD from Practice Insight Web portal
While it is a great feature that when scrubbed - changes to a claim can be made on the PI website -and sent straight to the clearinghouse, only changes from a limited number of fields write back into the MIcroMD program. This list should be expanded to cover very common items that are changed on the fly in PI - such as a policy number correction. This would allow practices to take full advantage of this feature and not have to go back to MicroMD - make the change and resubmit -
1 voteEnhancement completed in version 12.. Ref id 14802
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Add the ability to pull the case and plan selection from the appointment
Currently if you select the case and plan on the appointment screen for a patient it doesn't populate on the charges screen when you go to enter that charge. It still has to be manually changed. It would be nice since the fields are on the appt screen for it to be able to populate on the charge screen with that information.
1 voteThank You for your suggestion the Practice Management application has the means to pull this information build in it already. By using the charge slip printing and the charge slip list in the charges/payment window the case and plan will populate accordingly. If assistance is needed with this function please contact software support.
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Missing Charge Slip Report enhancement
Now that so many clients are interfacing billing from their EMRs into the PM system via pending charges, can the charges posted via the pending charges process also write to the Missing Charge Slip Report? It would seem this should be the next logical step in providing an audit trail to capture all charges. Without this, clients have accounts on the missing charge slip report that actually have charges posted.
1 voteCompleted in version 10.0-1. ref id 17987
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