Crystal
My feedback
86 results found
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6 votes
High Vote item will now be reviewed by product management team to establish when it can be planned to be incorporated into MicroMD ref id 19631
An error occurred while saving the comment Crystal
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4 votesCrystal
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8 votes
Thank you for the suggestion and votes. The item now will be reviewed by our feature team. ID 30800
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7 votesCrystal
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10 votes
Thank you for your feedback on the MicroMD product! We are pleased to inform you that this item has been approved and is in active development! In addition to each unique phone type (cell, home, alternate) as an option field to make required, we are also adding email for those who are using MMDengage to provide a more comprehensive collection of patient demographics.
Onwards and upwards!
Product Management
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1 voteCrystal
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2 votesCrystal
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1 vote
Review status internal id 29258
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2 votes
An error occurred while saving the comment Crystal
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Just as a side note, when I have information displayed and don't want people typing in the box I change the color and outline to not appear like a text box.
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4 votesCrystal
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5 votes
MicroMD will be making changes in future whiile combining users and roles. We will consider this suggestion while we plan those changes.
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7 votes
Suggestion will be reviewed by the SCR team internal id 26533
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13 votesCrystal
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6 votes
Review planning id 29266
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8 votes
This suggestion will be added to our internal system for team review. ref id 25287
An error occurred while saving the comment Crystal
commented
What about the Billing Preparation Window.
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7 votes
This suggestion will be added to our internal system for team review. ref id 25282
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9 votesCrystal
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9 votes
This suggestion will be added to our internal system for team review. ref id 25281
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9 votes
MicroMD ref id 23566 Version 15.0
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7 votesCrystal
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One of the things you can stock is injectables. These require you to document NDC which is needed for billing. Currently, there is no easy way to get the information in the system and over with the bill. Revise stock entry to include a field and the workflow to allow NDC entry to cross for billing. Keeping in mind the provider will order items but may not be able to select anything specific from stock. The person that picks up the order will be documenting more details that include Lot#/NDC/Qty.