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!
47 results found
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PPO vs Indemity Setting
In ins profiles if you use the PPO setting to correctly give estimate of tx to pt, the software, when charging tx out to the ins at time of tx, bills ins for the ppo estimated amount. which puts 2 differ amounts in the ledger, which messes up the posting of the ppo ins payment and adjustments can not be done correctly by the eob. the adjustment must be calculated individual, causing to much time spent on a fee sch. that should NEVER charge fees from Estimator ALWAYS from office fee sch. That also gets into charging ppo amounts to…
2 votesThis is a trianing issue
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Max. benefit use as opposed to Max Beneit left
In the inusrance tab, in the patient info center, the system should ask for the benefit used to date, as opposed to the benefit left, since most insurance companies relay the info as benefit used to date.
1 voteLow Priority
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Make e-mail addresses for patients go automatically to the e-mail provider.
I would like to see your e-mail system in pt. info center work just with your software. Having to put each individual e-mail into another software is too time consumming. And to have an outside tech is very costly.
1 voteThisi is a training issue
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Post op notes
Post op notes create a standard form for extractions,biopsy..etc then we could add any important notes to that instead of typing every single note and being so repeative would save a lot of time at our practice
1 voteTraining Needed, OMSVision can currently do this.
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one touch chart print out
each narrative requires an individual print out if I desire to print the paients entire record. i would like to print to print out all of the narratives and the EMR with one touch of an icon.
1 votePreviously approved for programming
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Add a pop up note when entering invalid data
Needd a pop up
2 votesMore information needed
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edit letter option to also include printable envelope to guarantor for financial letters.
in the word processor under File Manager are a number of letters to mail out. One option is to print an envelope as well. This is great, except that for the collection letters. Under receivables the letter prints the guarantor's name and address (great), but there is no option to also print the envelope to the guarantor. The only options are: patient, referrer, and general dentist. Please add the option to include guarantor. Thank you.
1 voteTraining Needed
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2 votes
1 – More information needed.
2 – Additonally this could be training related. -
1 vote
Training Needed
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1 vote
It is very unusual to get an ext from an ins company. The notes is a great solution for the extension if needed.
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1 vote
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deductible and treatment planning
I request an enhancement to have a feature whrere the deductible shows as a separate line item on the treatment plan
4 votes -
Allergic reaction safeguard
We think it would be very beneficial if when we added a drug in the EMR that a patient is allergic to then the software would not allow a prescription for that same drug (or similar) to be entered and prescribed in the prescriptions tab. It creates extra precaution against accidentally prescribing an allergic drug.
5 votesThis was previously approved and is planned.
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Referrer Entry
When entering a new Referrer into the system if they are practicing with an existing Referrer Group allow the address, etc from the Ref Group to pre-fill the new Referrer table. Example new referrer Dr. Smith joined Aspen Dental Group. All the info from Aspen Dental Group would load into Dr Smiths referrer tab.
3 votes -
Logo on Rx
We would like the option to print the rx's with the logo printed on the top. Just like the option to print the logo on the top of statements
3 votesFuture programming focus will be on electronic prescribing.
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Ledger tab receipts
It would be nice to have the receipts for payment actually reflect what the payment was being applied to. Meaning, if a patient comes in to make a payment on a specific date of service, you can not get the receipt to reflect the charge and payment. As well as it would be nice to have the receipt actually show the multi payments types (paying a portion via cash and check, or two checks). Your update still does not reflect this on receipts.
2 votes1 – More information needed
2 – Possible training related, look at statement preference setting to show detail on statements. Then use the quick statement instead of receipt. -
Appointment list report
We would like the logo/company name space at the stop of our appointment report eliminated as well as the 12:00 lunch appointment spot on this report.
This takes up space that could be used to list the patient's appointments and comments. The Dr's use this report to call the patients in the evening.
This report comes from the printer icon when in appointments. It's labeled: Appointment List.0 votes -
Update time clock
When entering in "future dates" the system defaults the time to the current time instead of the time you indicated. ie: at 1:23pm I entered in - Vacation 7am to 3pm - and when I hit "enter" it puts 1:23pm to 3pm.
1 voteTraining related issue
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Production goals
We want a way to set up a total goal and a total production scheduled for each day instead of having to set production goal on each chair.
1 voteIdentified as a Low Priority
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Extended drop downs
When pulling up schedule drop down - to be able to see all choices without scrolling down.
Pre-reg / appt tab / radiographs / xray - take out spaces between choices so I don't have to scroll
1 voteCheck resolution on workstation, refer to hardware technician.
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