Endo 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!
36 results found
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update & recalculate
Change the verbiage....
Currently when running the update and recalculate, there is an "OK" button and a "CLOSE" button. Most people end up clicking on the OK button more than once, as they go to close the window, since OK closes other windows.
Change OK to RUN
Change CLOSE to FINISH / COMPLETE - note, may not need to change this one once you change the other to RUN78801
2 votesThanks for the suggestion.
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ucr group
Change the verbiage - From "UCR Group" to something different.
UCR group is a misleading name, as UCR stands for usual and customary rate. Perhaps "Insurance allowable" instead.
78801
1 voteThanks for the feedback
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Enhancement request: PLEASE add patients' email address in the recall reports. It is the most efficient way to recall patients in
With advanced technology, people always prefer email recalls. It is crucial to add patients' email address in the recall reports as well. It is the most efficient way to recall patients in by mass email. Calling patients in one by one and postcards take a lot of unnecessary leg work.
1 voteThanks for the request.
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write a personal note on quick statement
I would like to be able to write a personal note with details on the statement
1 vote -
Endo Vision registration and Dexis should merge information automatic.
When you register a patient in Endo Vision asyou do now, you have to then go to Dexis and register patient again. It would be SO nice if the fields could merge and one step you would be done.
1 voteThank you for the request.
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track who makes changes to time clock
we have 40 employees and 4 of us have access to edit the time clock. I have been finding clock out or in times missing or deleted and would like to know who is at fault. Also would be helpful to curb anyone altering hours for their own benefit
1 voteWe appreciate the feedback.
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carrier code
Change of verbiage to stay current with industry....
insurance profiles
currently - says Carrier Code
change to - payer IDCID 203798
1 voteThanks for the suggestion
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billing cycle 5
We like how billing cycle 4 has a color indication on the general tab and an alert.
We would like to use billing cycle 5 for in house collections tracking (or something similar). But, we'd like a similar color indicator and alert.CID 203798
1 voteThanks for the request.
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payer
Need the ability to see the payer for a patient payment, WITHOUT having to open and then edit the related transaction. Some employees do not have access to the edit transaction window.
CID 203798
1 voteJanette,
Can you give us a bit more detail on this?
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Security Log Report Option
Please Add another option under the security report log as "Edited the Treating Provider"
It is crucial in a group practice that treatment/payment is posted to the correct doctor, as this is how they are paid. If this information is edited/changed for some reason, it is important to know how to address1 voteWe appreciate the feedback, thanks.
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Pre-authorizations from Pre-Reg
It would be nice if we could submit a pre-authorization from the pre-reg without having to register the patient before they come into the office.
1 voteThanks for the request.
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Add a Special notes and Reminder notes tab to pre-reg
Add a Notes section to add Special Notes and Reminder notes from Pre-Reg.
2 votesThanks for the feedback.
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Correct how patients moved to bad debt reflect in reports
We are trying to get rid of old debt and were told to use bad debt. The debt is now showing up as an adjustment in our monthly reports. OMS has a category under utilities/preferences that says - Default negative adjustments to zero and I am told by Henry Schein help desk this would prevent the adjustments to bad debt from going to the current adjustments. How can this be added to endovision?
Thank you Linda1 voteThanks for the feedback.
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EFT-Deposit slip
Could you make a category for EFT in the daily report. Show a deposit slip for the EFT's???
1 voteThanks for the feedback.
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Report, filters, save
have the ability to save the report filters that I set up. As of now we have to keep repeating the filters each time you run a report and if you have multiple reports as we do at end of each week and month, it is a wasteful time issue.
Thanks1 voteThanks for the request.
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Accept multiple payment types during the walkout.
When patients check out we need to have multiple payment options so we don't have to put in one payment and then go back in and put in another patient payment.
33 votesWe’re looking at this for a future update.
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