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27 results found

  1. MORE training and webinars. PLEASE!

    The website says the next expert series will be held in spring of 2017. That is quickly approaching and no dates are posted.

    26 votes

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    1 comment  ·  Admin →
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  2. Collection Agency Payments

    Adding "Collection Agency Payment" under payments where "Patient/Guarantor" payment is. This will allow us to run reports on collection payments. Currently we have it set as "Patient payment".

    14 votes

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  3. 14 votes

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    1 comment  ·  Admin →
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  4. 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

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    Closed  ·  0 comments  ·  Admin →
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  5. 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 votes

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  6. will you be creating a way to email xrays encrypted within the program?

    HIPPA is requiring the sending of patient xrays encrypted. will you be creating a way to email xrays in a protected mode? I know of one program that send xrays by email which requires a password in order to open them. this would be very helpful.

    6 votes

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  7. Please bring Referral statistics back

    Bring back the referral stats!

    5 votes

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  8. Production report missing EFTs

    When printing the Production report / Financial report, it will break down the collections by Cash / Check / Credit. Anythings posted to EFT is not showing on this report, thus creating a difference that is "unexplained" on the report.

    Would be nice to add another field that would include any EFTs posted in the date range.

    Idea entered for Dr Eric Hoverstad CID 93749

    4 votes

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    0 comments  ·  General  ·  Admin →
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  9. Fix the email interface so OMSVisison does not need contacts already created witihin Outlook

    Why not write a clean MAPI interface so that when emailing out of OMS we do not need to have all the contacts already entered in Outlook. We email from ten different workstations and cannot possibly keep all out Outlook .pst files in sync with the email contacts in OMS.

    If you like, please make email from OMSVision work at least as well as does Dentrix MAPI email.

    4 votes

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    Closed  ·  1 comment  ·  Admin →
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  10. 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

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    Closed  ·  1 comment  ·  Admin →
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  11. time clock spreadsheet

    We would like to have a spreadsheet that can be printed with ALL employees, date, total hours per day, subtotal per week, grand total for each employee, location.

    The current excel sheets do not have total hours on them, which makes them useless from an accounting point of view.

    CID 103558

    3 votes

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    0 comments  ·  General  ·  Admin →
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  12. Truform and registration

    I would like to have the truform integrated into the registered patients. We have to register patients in order to gather information prior to the visit.

    3 votes

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    Closed  ·  2 comments  ·  Admin →
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  13. Prevent dual insurance claims being sent to the secondary carrier before the first carrier

    We often find that the software is sending claims to the secondary carrier before the first carrier. To prevent this, we have to be aware if there are two carriers, terminate the 2nd to send the claim through to the 1st, then re-enter the 2nd carrier to print up the COB form. Very time consuming. If we do not follow these steps, patients get annoyed that we have "done it wrong" and claims are delayed because the claim for the 2nd carrier is denied as they know it should be paid by the other carrier first. I can provide examples…

    2 votes

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    0 comments  ·  Claims  ·  Admin →
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  14. 2 votes

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  15. Track Actual Provider's Collection

    I would like to track actual collections per provider in OMSVision. Currently there is no way to enter in the processing fees for any credit cards/Care Credit in patient's ledger without it affecting the patient's paid balance so my collections can be off up to 10% in some cases.

    2 votes

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    0 comments  ·  General  ·  Admin →
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  16. Repair glitch in registering patient

    When I register a patient and click on the appropriate gender M or F, the patient look up screen pops up.

    2 votes

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  17. Canadian version S.I.N. # change

    On the OMS vision software, it generates a patient registration form that is pre populated with patient information that was entered during pre registration. This is an excellent feature, however, the form asks for patients S.I.N or social insurance number which patients don't like to disclose. Is there a way that we can rename the S.I.N. line to say Health card # instead, as we need to collect that infomation in order to bill our healthcare system for healthcare insured services.

    2 votes

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  18. Prescriptions:return the system to the way it was prior to the update,8.18.

    California pharmacies still accept schedule I prescriptions to be typed out on regular paper, as OMSVision had previously done.The current update does NOT allow us to do that.OMSVision should be returned to its previous version.

    2 votes

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  19. 1 vote

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  20. Mac OSX Version of OMS Vision

    Release an Apple Mac version of OMS Vision.

    1 vote

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