MicroMD PM
40 results found
-
Unapplied Payment Report
It would be nice to receive a report when running the unapplied payment utility that let the user know what did/didn't get applied. If there is nothing that can be applied it would be great to at least receive that statement back.
2 votes -
Add merge field totals the sequences assoc. w/precollection
Add a mail merge field that totals the sequences associated with the precollection balance, not one that is the total account balance, or the total patient balance due. The total patient balance due is misleading when doing sequence based collections.
2 votes -
Balance Write-off tool needs to be able to sort by date of service
If you want to write-off a certain date range you can't. You can only select "posting date", but not the date of service. This would be a very helpful addition.
2 votes -
"Family Size" - Unknown Category on UDS Table 4
Within the MicroMD PM application, unless it is set otherwise, you do not have to populate the "Family Size" value within the Patient's account > Patient Profile Detail tab. However, if this field is not populated (It is left blank), when running the UDS Table 4 report, the patient is listed as having a Family Size of "1". It would be useful for the practice to be able to see, in a "Unknown" catetgory, which patients do not have a "Family Size" entered.
2 votesclosing 1 vote in 4yrs, the patient profile report shows the family size and can be sorted on to show this
-
Allow to set System Default Language to None or Other Language
Allow practice to set System Default Language to None for New Patients. Practices should be allowed to set their Default Language to what their major patient population speaks or set it to NONE so that users are forced to change the language for the new patients added into the system.
Requested Steps to define spec:
1. Log in to PM
2. Setup
3. Practice Preferences
4. General Preferences
5. Default Language – Select <NONE> or any language
6. SaveExpected Result:
When creating a new patient, if set to None, the Language field should be blank and user will be…2 votes -
Claims Inquiry (State of CA Medicaid)
Claim Inquiry form for Medi-Cal (State of CA Medicaid). Separate area (similar to Batch Payment Posting) for sending Claim Inquiry (overpayment, under payment, etc.) to an insurance company. This should generate on the Medi-Cal form template from Medi-Cal or any Mail Merge document created by the practice.
Requested Steps to define spec:
1. Billing menu
2. Claim Inquiry Module (to send a Claim Inquiry letter for any claims)
4. Select Patient(s) and Sequence(s) to send Claim Inquiry (up to 4 patients) (similar to Batch Payment Posting)
5. Select (5) Claim Type (01 Pharmacy, 02 LTC, 03 Hospital Inpatient, 04 Hospital…2 votes -
Print collection process report to PDF as one print job instead of multiple print jobs.
When user prints the collection process report, the user wants to print the entire job to one PDF print instead of saving each individual account separately.
2 votesclosing 4 votes in 5yres
-
Bills/Statements
Be able to enter some code in the Due In Days option so that "Due Upon Receipt" prints in the Due Date box on the statements.
2 votes -
Sliding Fee Schedule Setup > Correct Effective Date Headers
Under the Aux > MicroMD CHC > Setup > Practice window, the column for "Effective Date Ending" has a blank header. According to support, the "Effective Date" header covers both columns. However, it appears to be two distinct, separated fields for this header. Request to either merge/center this heading over the two columns or, even better, add the "Effective Date Ending" header to the end date column. It seems that adding the distinct header would be a better option since you can sort by this column separately from the start date.
1 vote -
AutoPayment setup option not to set status to print
Recommending that AutoPayment Setup have an option whether to set status to Print or not. When a claim is set to Review & Process and the responsibility doesn't transfer, the practices don't want the claim to refile until they have had the opportunity to review and they will set it to Print.
1 vote -
Referring Doctor end date
In Maintenance, Referring Doctor there should be a field to make an end date (for example Retired, Pass away, or no longer practicing). Right now there is no way to do this so no way to make a provider inactive except for going into Maintenance, patient and removing that provider from the patients chart.
1 vote -
PM selected printer not printing charge slips
Charge Slips will not print to the selected printer in PM. It will print to the local default printer. It seems when the mail merge document is printed it does not look at the selected printer under Print Setup in the PM. The Word application that opens needs to be able to communicate with the PM application and know what printer the user has selected for the session. I verified in Ticket 19447 MicroMD currently has no plans to change this and it would have to be submitted as a feature request.
1 voteThis issue has come up in past years MicroMD can not control Microsofts Word’s print controls when mailmerging.
-
VAR: Main Street Medical
create an audit trail for opening daysheets that tracks what user opened the daysheet.
1 voteclosing 1 vote in 3yrs
-
Have a way to Post All Checks in Auto Payment posting
Instead of posting each check individually have a Post All button in Auto Payment posting.
1 vote -
processing automated eligibility files
When processing automated eligibility files and it comes across a file for a payer whose eligibility server is down for maintenance, the process should skip that file and continue to process the other files behind it. Currently, I am told the process just fails and does not continue onto the other files.
1 voteclosing 1 vote in 3yrs
-
Please remove limit on text box for size of ICD Description allowed (Diagnosis Detail Dialog)
If you are mapping ICD9 to ICD10 codes in the PM, and you are in the dialog with the title "Diagnosis List" in the titlebar, there is a field named "Description". That filed seems to have a character limit of 40 characters. Could you please remove the character limit here, because to get meaningful names with all the specifity of ICD10, we may need more than 40 characters in some cases.
Key component Simply remove the character limit on this field.
Expected Result: More characters to be able to be used in the description.
Actual Result: Only 40 characters (many…1 voteclosing 1 vote in 4yrs
-
Report Enhancement: Add Principal Procedure Code
Ability to run Procedure Transaction Report by Principal Procedure, similar to how we can run the report for Principal Diagnosis codes. This will help practice track how many procedures were the primary service for each visit. Not every patient comes in and gets charged an office visit. Please add option to choose whether to run Primary Only Procedure or Show All.
Requested Steps to define spec:
1. Reports
2. Management
3. Plan Procedure History
4. Choose Primary Only or Show AllExpected Result:
Unable to run report based on primary procedures.Current Result:
Report doesn’t pull by principal procedure1 voteclosing 1 vote in 4yrs, if still necessary suggest contacting about a custom report
-
Center the reports on the page.
Center the reports on the page. Take for instance the Patient Report. When constraining on a location or provider the report does not print centered on the page. Make all reports centered to the page not the report.
1 voteclosing 2 votes in 5 yrs
-
A report that resembles the appointment report but with additional options for CHC
Description of Request: Client would like a report that has all the options of the appointment report plus some additional options which are listed below. There is an initiative that will provide grant money for pre-certifiying patients in particular instances. This report will provide the information needed for the employee to pre-cert the patients that are coming into the office based on specific criteria.
Family Size
IncomeExpected Result: Client would like a report that has all the basics of the appointment report plus the additional options listed above.
Actual Result: There currently is not a report that contains all…
1 voteclosing after 1 vote 6yrs, if still needed suggest you contact support for a custom report
-
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.
0 votesclosing after zero votes 3 yrs old
- Don't see your idea?