With the older portal version, there was an clickable option on the labs to make them available on patient portal or it automatically sent them to the patient's portal for that visit. I think this should be automatically applied again or at least be an option. The reason for patient portal is for patients to be able to see their records at any given time, so I think this is an easy fix to make work flow a little better so that staff don't have to go back to every single patient throughout the day
Description: Randomly experiences an invalid variant type conversion error when posting payments. The user selects to continue the application, they receive another error, "Parameter object is improperly defined. Inconsistent or incomplete ...
Description: . Open Bill Module 2.Select Posting 3.Search Patient 4.Select Invoice 5.Expand Width of Comment Column in Payment Section (bottom of screen) 6.Exit Posting Screen 7.Go Back into Posting 8.Search Same Patient 9.Select Same Invoice ...
Description: Statement comments will Auto post when accepting a payment and will Not auto post when accepting the batch Solution: None at this time Workaround: None Tangible Solutions Issue #: 11753 e-MDs Ticket # 00322292 Date Reported: 02/06/17
Description: ICD-10 Bill Invoice Maximum service line linking is four (4) - any more will generate an error when the invoices are sent to the Clearinghouse payer. The pointers for 5 and above are missing in the 837 claims file. To state it another ...
Description: HCPC and CPT codes missing from recent update. The codes are as follows- G0477; G0478; G0479; G0480; G0481;G0482;G0483. They are new drug screening codes effective 01/01/2016 Solution: None at this time Workaround: Create the codes ...