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!
155 results found
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Legally the x-ray date should be the date taken not the date the report is generated.
Endovision has to link to the date the x-ray was taken.
10 votesThank you for the request.
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Allow deletion of a referring Dr.
We have several duplicate entries of referring Drs. Many have no patients linked to them. We would like to be able to periodically clean up our database and delete them. I would also like this function to be limited to staff with a higher security level to avoid the wrong ones being deleted.
9 votes -
In the appointment book display referring Dr Name as well as how he/she would like treatment completed with (post build up, post space).
There is currently an option to display the GP's name but if they could add to the same line the "complete tx with" from the Referrers Profile it would fit. It currently pulls procedure, provider and alerts in one line and both home and work #'s in one line. It would be very helpful to see at a glance the referring Doctor and what they would like us to do.
8 votes -
Can we install a pop-up box to warn a second user that an initial user is entering info at that moment?
Under tx summary, the first user will override a second user. A pop-up box would be helpful to warn 2nd user that someone else is in that box.
4 votes -
Can I print a report to find all my Patients that are owed refunds?
Previous front office didn't issue refunds to patients Im trying to clean this up but can't find a report that will make this easier than scrolling.
5 votes -
xray attachment
Would like the ability to include attachments on any email being sent out of Endo Vision. Currently have to send all our attachments (xrays) out as a separate email. Do not want to include them in the narratives because offices cannot download those into their xray software.
Idea entered for Ellingsen Endo
5 votes -
Alert if you have a document file for patient
It would be nice if an alert or tab would indicate that you have something in the document file for this patient. Tab or marker please for something in document center. Many times when a patient is referred a email is sent by the gp and radiographs or insurance information are attached. It is much more convenient if all this information is kept together. Not always is other info sent, so need an indicator.
14 votesThank you for the suggestion.
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Website listed on printed documents like receipts, statements, .....
website for the office printed on all documents like receipts, statements, treatment plans ...
12 votesThanks for the request.
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ES - referrers filter by company/practice
would like the ability to filter the list in the referrer table by company or practice, not just by the doctors name
6 votesThanks for the request.
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Please give the option to turn off "Reschedule by patient?" box when moving blocks.
We have multiple locations, but each office sees the same appointment screen. We move in (or out) blocks over to alert the other offices that an appointment is being made. However, now when we move the block we get the "Reschedule by patient?" box that needs to be clicked before we can move the block. This didn't happen before the update. Can you please give us the option to turn that off? It makes a busy scheduling time more difficult than it should (or used to) be. Thanks.
5 votes -
ES - patient type linked to insurance profiles
Patient types should be able to be linked to insurance profiles so that it adds the patient type automatically when you add or change the insurance on a patient account
2 votes -
11 votes
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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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canadian version - default payee to pay the subscriber
canadian version only - insurance profile or insurance tab - should have an option to default the "payee" to pay the subscriber, since most canadian clients have the customer pay in full at time of service
unable to set field properties on this feature as well
idea entered for Dr Mark Manning
5 votes -
Fix dates on EHR under cases
The dates under treatment start date automatically populate as the the date of the first date anything is entered under treatment even if it is a consultation. This date can be changed but will change back as soon as you start to enter in the next date of treatment. This makes the EHR inaccurate and confusing when trying to discuss the case with other offices.
12 votesThe “treatment start date” no longer automatically populates on our most recent update.
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inactivate prereg
add option to inactivate prereg patients
12 votesYou can either delete the Pre-Reg patient, or register them and then inactivate them.
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Staff Scheduler
The question that needs to be answered over and over is..."Who is working where, when and with which doctor? Organizing this in a group practice, especially in a multi-office practice, is an important service. On the smallest scale, each day the doctor is assigned a chair...there could be a staff member(s) assigned with him. This might appear on the column heading with the doctor's name, i.e. Elchner/Elaine/Dedham [font reduced to conserve space in the header].
Further enhancements would include the ability to visualize your staffing forward and backward in a database that displays a weekly/monthly/yearly calendar view to show holiday,…
15 votesThanks for the request.
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Altering payment types
Multiple payment types should also be available when all posting payments, not just when choosing the quick pay or family pay option.
Cell # should come out on the tickler instead of the work #.
Sync rows option for the tooth # in TX portion of the EMR should still be optional. It takes more time now enter treatment line by line per tooth.
Credit card payments should be itemized. It's very hard to figure out where the mistakes are when balancing to credit card statements.
7 votes
evsuperuser
responded
1. Software Committee – high priority – Add Multi payment button to the billing summary screen, payment screen & rename button to split payment.
2. Software Committee – done – 2010 Annual Update, will include new communications tab that controls which phone # appear.
3. Software Committee – under review
4. EV Software Committee – low priority – currently this information can be obtained from the “collections report” – daily reports > deposit slip > add a checkbox next to separate cc (when separate cc is checked) to “show detail” the detail then should list each cc payment individually like the checks.
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Could you redesign the Medical HX tab to have a quick add option like the Medications tab?
The recent update for version 17 has us click add for each item which is much more time consuming that a quick add button would be where we could check each item.
1 voteThanks for the suggestion.
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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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