Endo Vision
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39 results found
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Ability to run an aging report per services rendered by a certain provider
I need an aging report of services that were rendered by different providers. The patients doctor in the pt info slot may be different than the one that is doing certain treatment. The aging report won't go by services performed by a certain provider only the doctor assigned to the particular patient.
1 vote -
Referral Sources Module
We have two location in our practice and our referral reports are combined. We can not obtain the accurate count of how many referrals and new patients we are getting on a monthly basis for each location. Can the system separate the referral reports by location. This is very important for offices that have more than one location.
1 vote -
On the time clock, is there a way to have employees clock out for 15 minute breaks without it coming off their hours? Paid breaks.
Employees get paid 15 minute breaks, but we can't have them clock out because it reduces their hours. Could you put a button or something that could be clicked to pick paid break that does not affect hours?
1 vote -
Be able to reprint a day sheet and still see the actual month to date $ as of that particular date.
It would be very helpful when you have to reprint a day sheet that it would still give you the correct month to date production, collection and adjustment dollars as of that date you are reprinting. Wright now, when you enter the date to reprint a day sheet it gives you the month to date amounts as of the day you are printing the day sheet. So the month to date amounts are not correct for the date you are printing.
1 vote -
Please update Endo Vision to integrate with offfice 365 outlook
Please update Endo Vision to integrate with Office 365 Outlook
1 vote -
On Appointment Feature
Currently in the fee schedule there is a feature that allows you to like a code to a service, for the purpose of scheduling from the treatment plan.
The problem with this, is that it does not link to the existing colors at all. Need the ability to do this, as colors are very important to determining at a quick glance what is going on for the day.
78801
1 voteCan you elaborate on this a bit?
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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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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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