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
-
Changing treatment plan sequence when using virtual scan forms.
When creating treatment plan through the virtual scan forms, we should be able to dictate the order in which they are printed. i.e. consultation first, imaging second, procedures next and anesthesia last. Currently, the anesthesia is halfway printed first, everything else is in random order.
3 votes -
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.
-
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.
-
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.
-
Implant center
That the part number of the product be listed all through out, for tracking and ordering purposes,
11 votesThanks for the feedback.
-
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 -
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.
-
Allow emailing of revised letters to referrers from document center
Currently, if you revise a letter that is already in the document center and choose it to be emailed, it emails to the patient not the referrer. Our doctors are not doing their own letters on the computer (their staff are) so they want to review it and make any changes before emailing the final letter. It does not make sense that you cannot email it to the referrer unless it is a brand new letter. Please change this allowing offices to be much more efficient. At this time, we are having to recreate letters mulitple times after each revision…
6 votesThank you for the suggestion.
-
2 votes
-
ledger multiple transfer
The ability to transfer or edit multiple lines at once on the ledger, or have a pop up box as if you want to cascade the change to all procedures for that posting date. Example, if you change the location or doctor number when editing the line. Example 2 would be to highlight the entire posting date and transfer to patient or insurance.
8 votes -
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 -
When we enter anesthesia drugs IN ORDER in the treatment checklist it integrates in the narrative in a random order. Please change
When we enter anesthesia drugs IN ORDER in the treatment checklist it integrates in the narrative in a random order. Please change this to show the drugs administered in correct order on narrative.
3 votes -
Commonwealth OMS - co-therapist
combine co-therapist and referrer file.
2 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 -
Accounts Receivables report by Billing Type.
The ability to run an AR report by Billing Type would be beneficial. Currently we can export the file to Excel and sort by Billing Type, but this ties up a lot of time.
8 votesThanks for the request.
-
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.
-
pre registration
It would be nice if updating a patient's info in pre reg updated it in registered info and appointments as well and vice versa.
4 votes -
Updating Scan Forms
When adding or deleting items from Scan Forms have the system automatically update Scan Forms attached to future appointments. We schedule several weeks out and have to delete and re-add scan forms to each existing appointment in order to have the updated form available. Very time consuming.
12 votesThanks for the request.
-
CONVERT TO PATIENT BALANCE
REMOVE "CONVERT TO PATIENT BALANCE" FROM STATEMENT WHEN AUTO CONVERSION HAS OCCURED
4 votes -
treatment plan disclaimer
The ability to have different disclaimers on different treatment plans. Sedation, local, implant...
3 votes
- Don't see your idea?