OMS Vision
Welcome to our official feedback forum. Do you have an idea? Do you recognize a good idea when you see one? We want to hear from you!
387 results found
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Nicknames
We use computer screen for assistants to know who is here for their appointment. This screen is open to the Appointment Book for them and I feel that this screen should show the nickname (i.e. Show Joe if the person prefers that over Joseph). Also some names of patients are difficult to pronounce so this would be very useful if we have the nickname and no confusion.
7 votesThanks for the request.
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Allow users to view attachments in ecentral that are older than 3 weeks or 1 month (the rep wasn't sure)
If NEA stores attachments for 3 years, providers should have access to view those files beyond the time limit set on the Dentrix server. If we are trying to prove that a specific document was sent, we need access to that file beyond the 30-45 days that a carrier would request to process it. If Dentrix doesn't want to pay to store the files, then send the files using the NEA account numbers we used before Henry Schein purchased OMS Vision and screwed this up!!!
6 voteseCentral requests should be made at feedback.ident.com, this site is reserved for requests within the Vision product line.
I’ll forward this suggestion to the eCentral team.
Thanks.
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SCOMSA - I would like to see spell check
I would like to see spell check in all notes and narritive fields where you can free type.
89 votesPlease provide us with specific details on which areas of the software should have spellcheck added.
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Allow estimates to forego write-offs once the patient's maximum has been met
As puzzling as this sounds, and as I've come to realize, many of our third party payers do not require us to take a fee reduction once the patient's yearly maximum amount has been met and instead allow us to charge and collect our full fee. When printing a treatment estimate it would be nice to have the option to tell these particular insurance profiles to no longer make fee reductions on the estimates once that maximum amount has been satisfied. It creates sizable discrepancies with the estimated amount the patient will owe, which has led to some fairly disgruntled…
8 votesThanks for the request.
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12 votes
Thanks for the feedback.
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Is there a way to change the default to 5 minutes on the anesthesia grid add? Currently its 15, and we usually use 5.
Is there a way to change the default to 5 minutes on the anesthesia grid add? Currently its 15, and we usually use 5.
3 votes -
ADD STATEMENT MESSAGES THAT YOU CAN TYPE IN AND THEN PRINT STATEMENT.
WHEN PRINTING/SENDING STATEMENTS IT WOULD BE NICE TO TYPE IN NOTES FOR INDIVIDUAL STATEMENTS. IF I NEED TO SEND A STATEMENT TO A PATIENT AND WRITE A SPECIFIC NOTE FOR THEM IT WOULD HELP TO HAVE THIS FEATURE INSTEAD OF HAVING TO WRITE IT OUT EVERY TIME. RIGHT NOW OMS ALLOWS FOR GENERAL MESSAGES ONLY.
5 votesThanks for the request.
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when you chose the reason for denial from ins. it would be nice if it could show up on the statetment also
If a pt. sees why it's denied it will save on phone calls to our office - with an explanation for the pt.
46 votesThanks for the request.
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Print an Envelope for a Group
Please enter a button so that an envelope or a mailing label can be printed for a group rather than only for an individual referring doctor. Thank you.
5 votesThanks for the request.
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incorporate a force password change feature to comply with HIPPA
incorporate a force password change feature to comply with HIPPA regulations / recommendations
4 votes -
virtual scan forms - code update
would like the VSF to update automatically when you change a description in the master fee schedule.
11 votesWe appreciate the feedback, thanks.
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Add a spot in the facility location to add the Taxonomy code for that facility
The taxonomy code coming up on the claim form in box 32b always comes up as our code but if the facility location is the hospital then it needs to be the hospitals taxonomy code there. So now I am having to white out our code and write in the hospitals. Why isn't there a spot to add the taxonomy code in the facility location and program it so it comes up on the medical claim form in box 32b.
5 votesThanks for the request.
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multiple location and payment processing
for multiple office users, you should be able to have the location field appear on the grid when posting in the payment window. This way you can see which location to choose from the drop down list. OR the payment should automatically apply to the location of which office the treatment was rendered in. This way, the collections are accurate to each office location
11 votesThanks for the request.
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work on entering in insurance payments/denial
sometimes a patient has 25 teeth out and we get an insurance check and they only pay the first 3 teeth and then the plan is maxed out. We then click on "denied" on all the remaining teeth and have to go tooth by tooth to explain why we marked denied (exp: maxed out/no inquiry). it would be nice if you could enter in the reason code one time and them click on an option for apply to all denied charges so it would save some time.
18 votesThanks for the feedback.
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Implant center
That the part number of the product be listed all through out, for tracking and ordering purposes,
11 votesThanks for the feedback.
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Insurance maximums for specific procedures or procedure categories.
Starting to see profiles where the max does not apply to preventative procedures, only basic and above.
22 votesThanks for the suggestion.
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OFRS - Rx comments or note section
Abilty to add a comment or note into the Medical RX section to indicate if the RX was sent electronically, printed or called into the pharmacy.
4 votes -
Medical Claim Form
If a CPT code is performed multiple times, we should be able to reflect that on the CMS 1500 form. We should be able to list one procedure (CPT 21248 or CDT 6010) on the medical claim form (line 24D), the number of times it was done (line 24G), and the charges should be a multiple of the two (line 24F). I've made several calls and have been told this is the way the system was developed and that it is a programming issue.If a medical carrier pays the 1st line at 100 percent for an operation, and each subsequent…
32 votesThanks for the feedback.
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Aldrete score template
It would be extremely beneficial if there was a template to use post op/IV discharge. The aldrete calculator is highly recommended by the ASA as well as AAMOS
8 votes -
Patient Refund -
We should be able to enter the refund type - just as we do the payment type. Should be able to enter Refund per Credit Card - and then describe the card..instead of check # it should say "VISA","MC","Discover"....or whichever.
5 votes
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