Turning off procedures attached to an appointment
Posted: Tue Feb 02, 2016 4:56 pm
OD has been giving me a lot of grief... from the beginning. I have no clue why there are certain functions that aren't clearly explained in the manual. You should have a basic funtionality default, and then be able to add other functionalities as knowledge of the program increases. It is so open... you get lost.
Most recent issue. I always have to check my production to make sure it isn't overly inflated. Today, several thousand over. Why, it appears that several procedures with several patients and notes are yellow in the chart module. When I look in the accounting module, there are duplicate procedures that are unsent. Why? Anyone? This is not the first time. My staff are not PC savvy, and I don't have time to walk them through it and they appear to be incapable of calling OD due to whatever reason and actually have no time to blow an hour to get assitance. HELP!!
Who in the world always stays exactly with the tx plan. Seriously. I am crazy busy with no time to watch my staff's every move, and front desk Fran completes an appointment, then whatever, susie clueless that made the appointment, with all txs selected, ends up completing them all?? Why? Why even have such a ridiculous function. Why does it go unsent? Why does it jack up my reports. I am not asking for a lot here. Just a reliable accounting program.
Second, who needs to know a report on the scheduled production... Does anyone even use this. It has been jacking up my reports ever sense I started using OD. I want to trust what print out I get, but with so many endless "bells and whistles" how can one even trust a report, much less a error full query.
Yes, I just ranted and dumped. There is a lot more. I have had my staff watch the videos, and tried to read as much as I can. Could this program be any less intuitive. This is not what it was hyped to be, especially for Canada. Come on, you can't adjust a claim after it is sent, Dentrix could. No instead of a quick ammendment, we have to have a staff member do accounting to fix the error, then send out a check to the insurance company. Helloooooo!
Most recent issue. I always have to check my production to make sure it isn't overly inflated. Today, several thousand over. Why, it appears that several procedures with several patients and notes are yellow in the chart module. When I look in the accounting module, there are duplicate procedures that are unsent. Why? Anyone? This is not the first time. My staff are not PC savvy, and I don't have time to walk them through it and they appear to be incapable of calling OD due to whatever reason and actually have no time to blow an hour to get assitance. HELP!!
Who in the world always stays exactly with the tx plan. Seriously. I am crazy busy with no time to watch my staff's every move, and front desk Fran completes an appointment, then whatever, susie clueless that made the appointment, with all txs selected, ends up completing them all?? Why? Why even have such a ridiculous function. Why does it go unsent? Why does it jack up my reports. I am not asking for a lot here. Just a reliable accounting program.
Second, who needs to know a report on the scheduled production... Does anyone even use this. It has been jacking up my reports ever sense I started using OD. I want to trust what print out I get, but with so many endless "bells and whistles" how can one even trust a report, much less a error full query.
Yes, I just ranted and dumped. There is a lot more. I have had my staff watch the videos, and tried to read as much as I can. Could this program be any less intuitive. This is not what it was hyped to be, especially for Canada. Come on, you can't adjust a claim after it is sent, Dentrix could. No instead of a quick ammendment, we have to have a staff member do accounting to fix the error, then send out a check to the insurance company. Helloooooo!