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95 results found

  1. Diagnosis Code Field for Prescriptions

    Pharmacies recently started calling us requesting a diagnosis code for single agent narcotics. An optional field for "Diagnosis Code" under prescriptions that would allow us to input that code for the pharmacy, when necessary, would be super helpful for the doctors and front of office staff.

    1 vote

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    0 comments  ·  General  ·  Admin →
  2. Ecliams needs an option to attach EHR narratives.

    You shouldn't have to exit the software to use a third party software to create a file outside of the patients account so that you can attach it to their eclaims, some patients have up to 8 items that need attachments . we should be able to attach an EHR narrative directly from within OMS. The current method requires too many steps and leaves a huge margin for error in attachments to wrong patients.

    4 votes

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    0 comments  ·  EHR  ·  Admin →
  3. prescriptions

    Please update the printed prescriptions to the current DEA requirements in the State of California. This change, however old, reflects quantity boxes at the bottom of the RX.

    1 vote

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    1 comment  ·  Admin →
  4. Option to use alternate type percentage instead of alternate code

    In the insurance profile under estimates-percentages, there is an option to use alternate benefit code. We would like a way to just be able to use an alternate type percentage instead of a completely different code.

    5 votes

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    1 comment  ·  Admin →
  5. Rx alert - visible in EHR

    There is a new RX alert that informs you if a patient is allergic to a medication when you go to prescribe for them. Great feature but would like to see this in the EHR as well when you go to prescribe from there.

    idea entered for SLO OMFS 258907

    6 votes

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  6. Editing a supernumary tooth number in the patient ledger

    It just came to my attention that we cannot edit a supernumary tooth number in the patient ledger. I worked with Support on this and they agreed it cannot be done. This should not be an enhancement, but a fix.

    5 votes

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  7. Move the note lock symbol to the end of the line.

    As it is now (ver 15.2) the lock symbol blocks our view of the treatment listed on line 2 of the appt

    2 votes

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  8. Bundle CPT Anesthesia codes on medical claim forms

    Please add an option to Medical Insurance Profiles to allow bundling of CPT anesthesia codes.

    11 votes

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  9. really need date of birth to be listed as a column in preregistration table so you can discern if same name patient is correct patient

    Add patient date of birth column in prereg table. Lots of patients have same name and when someone is in prereg and a patient calls with same name you don't know if you are selecting the correct patient.

    12 votes

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  10. Gender

    I don't know if I am missing something but there should be an option to put whether the patient is male or female in the pre-reg area when making an appointment. Having to go into the chart to do it afterward often gets missed.

    9 votes

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  11. Enable the software to be able to enter more than 4 diagnosis codes.

    The new ICD-10 and medical claim forms have 12 spaces for diagnosis codes. We will not be reimbursed properly if we are not using all diagnosis codes indicated.

    5 votes

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    1 comment  ·  Admin →
  12. Tax Code D9985 - Should post automatically in the CDT box when billing for services

    OMSVision calculates tax and posts tax automatically to a patient's ledger; however, it does not post the CDT code D9985 required by insurance carriers. This code must be entered manually or hand-written on all claims. Since the tax code is not found in any Fee Schedule list and is hardcoded in the program, please have D9985 as the CDT code associated with tax. MetLife, Aetna, Cigna, and many other insurance carriers pay for this tax. Please fix this. Thank you.

    1 vote

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    1 comment  ·  Admin →
    Released  ·  Sheryl.Garrett responded

    In the 14.2 version, there is a setting in preferences/financial to select a CDT code for tax instead of using the default internal code.

  13. Family pay

    When posting a family pay, it would be very helpful if we could choose the amount applied to each patient's account.

    1 vote

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    1 comment  ·  Admin →
    Released  ·  Sheryl.Garrett responded

    Hi! there is a preference setting in preferences/operation to ‘Allow manual entry of Family Payments’ so that you can select the amount to pay to each family member.

  14. Sort Implant Center alphabetically rather than when you enter it. This will allow for faster searching and group items correctly.

    Sort Implant Center alphabetically rather than when you enter it. This will allow for faster searching and group items correctly.

    7 votes

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  15. HIPAA contacts

    When typing in contacts in the HIPAA I would like to type in the relationship to patient rather than have a drop down choice of only 3 things (one being 'other' which is not very descriptive)

    5 votes

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    1 comment  ·  Admin →
  16. 8 votes

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    1 comment  ·  Admin →
  17. power merge implant tracking to letter

    insert bone graft material that was logged in implant tracker via power merge into letter

    3 votes

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    1 comment  ·  Admin →
  18. Birth dates on routing slips

    We are a paperless office and we use the routing slips for the duration of the patients appointment. The cone beam scan that we use is on its own computer so we have to use the routing slips to enter patient information such as name and birth date. The routing slips only have the age of the patient.

    5 votes

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    Released  ·  0 comments  ·  Admin →
  19. scanning as one file instead of multiple pages

    Currently when you scan several sheets through a scanner using ADF (automatic document feeder), they show in oms vision as individual files. Would like the ability to have these be one file instead of multiples.

    Request entered for Dr. David Todd

    8 votes

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  20. Add new codes to all fee schedules at once

    When the CDT codes come out each year, new codes are introduced. It would be nice to do a 'batch' update and add that code to all fee schedules at once, instead of doing it individually.

    18 votes

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