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Export Start Date & End Date from Taxes & Deductions
When exporting from the employee settings tab on a tax or deduction, the start and end date columns are blank. Payroll > Taxes & Deductions > choose deduction > Employee Settings tab. The start and end date appears on screen, but do n...
Tammy Potter
about 2 months ago
in 3R Management Suite
0
Product Owner Review
To set up to capture waste, we have to enter Y on the individual pharmacy items. Then for the JW/JZ modifier to drop to the claim, we have to enter the JW modifier on the financial class. Please link these so that if we have set up a pharmacy item...
Need to be able to pull Account Face Sheet to the top of the Print EMR list so that the patient's demographic page pulls first when printing out these records to send, such as via fax or email. Currently, if patient has scanned orders and other an...
With auto-create account, it would be nice to see the expected date in the account grid and not put an admit date/time in the account when the visit is created. If the date is not on the visit and the auto-create works more like a preadmit, we can...
Jennifer Baumgartner
6 months ago
in Registration
1
Ability for HIM to edit charge line to add/change CPT code
Would you please make it possible for a coder to edit a charge line on an account, to be able to ADD or CHANGE a CPT/HCPCS code. We had this ability in Centriq, which made it possible for coders to add the procedure code to the Operating Room char...
There needs to be an easier/faster way to run an ROI report to be able to see what ROI requests have been done and by who. The current one has a lot of steps and is very difficult to get the right parameters in there to get what you need.
It would make things much easier for the coders if we had a way of running a report that only pulls accounts that need coded that also have a completed note. We have providers that are bad about getting notes done timely, and when using the MR bil...
Thrive needs less clicks in the system all over - Clinical and Financial.
There are so many places where there are extra clicks needed. Either there is a save and back arrow, update and back arrow, magnifying glass and update and back arrow. There are also no consistencies as sometimes it is a back arrow, update, save, ...
We have one main provider who continues to dictate documentation, not utilizing Notes. Currently, these documents as not flowing over to MCC because they are transcriptions. Patients are calling and asking for documents.
Trish Shelton
10 months ago
in Documentation / HIM
0
In Development
Please connect coding activity to the patient Problem List
Providers do not keep up on the Problem List (of course we try to enforce this but it is a loosing battle). Our coders add problems via their documentation into the record, but there is no communication to the Problem List. At the least the primar...