Open Dental Forum

Do anybody knows how to export a referral sheet to WebMail in OD? I means I have all my referral in sheets, so I want to send them with copies of x-ray's but instead of regular mail thru WebMail. It's look I don't have the option, just for regular mail.

I got the outgoing emails from my office in my progress note , but not what the patient answered. Anyway to set that up so the answered emails shows in my progress?

How can you copy and paste gmail pt e-mails to an OD pt file? I open a file in images for email, but cant copy and paste to that file from emails. Any other way to do this?

How to set up supernumeraries in tooth chart ?

CAN WE SET UP OD TO SEND BIRTHDAY MESSAGES THRUE E-MAIL?

THANK YOU. BUT WHAT I WANTS IS THAT ALL THE SHEETS THAT I HAVE IN OD I CAN SET A TIME PERIOD SO IT CAN TRIGGER A WARNING FOR EXAMPLE THAT A PT HAS HIS MEDICAL HISTORY OVER A YEAR THAT NEED TO BE RENEW. SOMETIME YOU HAVE PT WITH LONG PROGRESS NOTE THAT FOR THE SECRETARY IS DIFFICULT TO SE IF THE MED....

DO OD HAS A WAY TO GET NOTIFICATION OF FORMS LIKE MED HX , HIPPA, TX PLANS , WHEN WE OPEN A PT RECORD ? SOME TIME I DO FORGET REVIEW MED HX OR MY ASSISTANT FORGET TO GET THE SIGNS FOR TX PLANS.

I havent used yet, but can you click over the claim and print it out?

DO OD HAVE THE FACILITY TO SEND RECALL THRU E-MAIL, SMS AND PRINT POST CARD? UP TO NOW I PRINT EVERYTHING, BUT DO YOU HAVE THE CHOICE TO PICK PT. WITH E-MAIL TO SEND THE RECALL INSTEAD OF POST CARD. IF SO WILL YOU GET A NOTE IN YOUR PROGRESS NOTE OF THE WAY IT WAS SEND AS IT DOES WITH POSTCARDS? HOW...

HOW DO YOU RESET THE RECALL LIST? IF YOU ARE PRINTING RECALL POSTCARD & YOU RUN OUT OF TINT & hit the Message that everything print OK. How you set OD , to reprint the postcard. ( i print them once a month).

That will be true for practices with different providers, hygienist . My case is a solo practice with no hygienist, so that said i am the only one with signature in progress notes.

CAN YOU SET OD TO HAVE A SIGNATURE OF A PROVIDER AS DEFAULT , SO WE DON'T HAVE TO SIGN EVERY PROCEDURE?

HOW TO FIX A CLAIM THAT WAS SET AS PAID( NOT INSURANCE CK # SET YET) & YOU NEED TO SET IT AS NOT PAID YET? I TRY CHANGING THE CALIM AS SEND AND I GET A MASSEGE THAT THE CLAIN IS ALREADY PAID.

HOW DO I FIX A BILL THAT WAS SET AS PAID BY INSURANCE ,& THEN YOU FIGURE OUT THAT PART OF IT IS NOT PAID.

When you receive a partial payment from an insurance company, you split the the bill in order to reclaim the portion that was not received , that portion(red) continue to show the whole amount that was bill instead the portion that was not recive. Ex. D0120 - 15.00 D1110- 25.00 TOTAL- 40.00 IF YOU O...

HOW TO SETUP OD, SO WHEN AN INSURANCE DOES NOT PAY, THE DEFAULT CHARGE TO THE PT IS THE OFFICE FEE NOT THE INSURANCE FEE?

I HAVE PT WITH TWO RECORD BY MISTAKE OF MY SECRETARY. CAN I MERGUE THEM, BECAUSE IN BOTH I HAVE HISTORIES & TX.
WHAT CAN I DO?

can you set the appointment view to see for example: age, insurance plan ? i mean not as a note,as a default

Thats right Bonilla thas the problem i have. the way i am doing it is going one by one and making the change for that specific company(IMC) to the corporate npi as the treating & billing provider. But it will be excellent if the program will let me set the default provider for each insurance company...

CAN I SETUP AN INSURANCE COMPANY WITH A PARTICULAR PROVIDER, SO I DON'T HAVE TO BE CHANGING THE DEFAULT PROVIDER? EX. I AM IN TRANSITION FROM A PERSONAL PROVIDER TO A CORPORATE PROVIDER, BUT NOT ALL INSURANCE COMPANY HAVE MAKE THE TRANSITION YET.