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10 results found

1. SCOMSA - I would like to see spell check

   89 votes

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   14 comments  ·  OMS Vision  ·  Delete…  ·  Admin →
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   Needs Clarification  ·  AdminTrevor Terry (Business Analyst, DentalVision Enterprise) responded

   Please provide us with specific details on which areas of the software should have spellcheck added.

   Anonymous supported this idea  ·  Jun 25, 2019

2. In Office Stats

   1 vote

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   Needs Clarification  ·  0 comments  ·  OMS Vision » General  ·  Delete…  ·  Admin →
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   Anonymous shared this idea  ·  Feb 25, 2019

3. Referrring Doctor's Phone #s

   21 votes

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   6 comments  ·  OMS Vision  ·  Delete…  ·  Admin →
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   AdminTrevor Terry (Business Analyst, DentalVision Enterprise) responded

   Thank you for the request.

   Anonymous supported this idea  ·  Feb 25, 2019

4. modifier on medical claim form

   19 votes

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   2 comments  ·  OMS Vision  ·  Delete…  ·  Admin →
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   AdminTrevor Terry (Business Analyst, DentalVision Enterprise) responded

   Thanks for the request.

   Anonymous supported this idea  ·  Feb 25, 2019

5. Letters to dentists

   31 votes

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   Researching  ·  3 comments  ·  OMS Vision  ·  Delete…  ·  Admin →
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   Anonymous supported this idea  ·  Feb 25, 2019

6. Medical Claim Form

   32 votes

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   5 comments  ·  OMS Vision  ·  Delete…  ·  Admin →
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   AdminTrevor Terry (Business Analyst, DentalVision Enterprise) responded

   Thanks for the feedback.

   Anonymous supported this idea  ·  Feb 25, 2019

7. Would like the option to add a guarantor for minor patients when in Pre-Registration.

   45 votes

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   1 comment  ·  OMS Vision » Appointment Book  ·  Delete…  ·  Admin →
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   AdminTrevor Terry (Business Analyst, DentalVision Enterprise) responded

   Thanks for the request.

   Anonymous supported this idea  ·  Feb 25, 2019

8. Visits marked as posted

   5 votes

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   4 comments  ·  OMS Vision » Appointment Book  ·  Delete…  ·  Admin →
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   Needs Clarification  ·  AdminTrevor Terry (Business Analyst, DentalVision Enterprise) responded

   Can you give us more detail on this? How are you making the payment beforehand?

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   Anonymous commented  ·  Feb 25, 2019  ·  Edit…  ·  Delete…

   we post all upfront payments via transactions, then billing. we double click office codes then payments. The monies posted then change the pt status to Posted. This should not happen as it now is reflected as a billed/posted appt, making our end of day reconciliation reports inaccurate.

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   Anonymous supported this idea  ·  Feb 25, 2019

9. Re-Design the Receipt

   104 votes

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   Needs Clarification  ·  15 comments  ·  OMS Vision  ·  Delete…  ·  Admin →
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   Anonymous supported this idea  ·  Feb 25, 2019

10. when you chose the reason for denial from ins. it would be nice if it could show up on the statetment also

    46 votes

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    2 comments  ·  OMS Vision  ·  Delete…  ·  Admin →
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    AdminTrevor Terry (Business Analyst, DentalVision Enterprise) responded

    Thanks for the request.

    Anonymous supported this idea  ·  Feb 15, 2016