493 results found
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Allow exporting of Radiology reports received via healthlink messages
Ability to export and save radiology reports to computer
5 votes -
Inclusion of "Vestibular" as a condition
Vestibular/balance clients are becoming more common in private practice.
Inclusion of a "Vestibular" condition and associated special tests (e.g. Head-thrust nystagmus, eye follow etc.) would definitely streamline the assessment process and allow for better care with a vestibular client.
Similarly, including balance assessments (CTSIB, TSST etc.) would allow for more accurate recording of outcome measures.5 votes -
Emergency Contact Auto-Fill
We often get regular clients coming in for new injuries all year round, they get a bit sick of refilling in the emergency contact for each new injury.
There may be a way we can fix this that we are unaware of...if so let me know.1 vote -
Have a today date option
When generating reports for example
Can it show a "today" option? it defaults to showing a month
So the option selects FROM: (today) TO: (today)
I generate daily reports from todays date at the end of the days.2 votes -
Investigations report: Option to use the Clinician address as well as Vendor address
Investigations Report: Option to use the Clinician Address as well as Vendor Address. At present it is only pulling Vendor Address which does not apply as all sites need their own address for reports.
3 votes -
How to tell when payments have been receipted from...
We often receipt a few payments at a time for patients but we cant tell when we have receipted from and to. It would help if we could see this info.
2 votes -
action documents
When action-ing a document to a user, can we create the possibility of actioning it to multiple users?
4 votes -
Add to the 'upload remittance' tab to allow a pdf remittance etc to be saved rather than just a csv.
Add to the 'upload remittance' tab to allow a pdf remittance etc to be saved rather than just a csv. Same as other upload reciept functions
2 votes -
1 vote
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Bulk emailing of statements to clients
Please add the function of bulk emailing statements to clients. As per bulk texting reminders, if the person doesn't have an email address registered, they can be deselected from the list and the statement snail mailed (or phoned for an email address).
3 votes -
Receipts for Client Memberships
If a client has purchased a membership, there is no way to print a receipt for the patient so they can claim each class from their health fund. The only receipt option, only shows the amount of the membership, it does not show an amount for the individual class which means the client can not use that receipt to claim from their health fund. We would really like to use this function but as we can not give our patients a receipt that shows the amount they are to claim, we are continuing to use the "overpayment function".
2 votes -
General Ledger Account Number Field in Membership
I would like a general ledger account number field introduced when creating a Membership. At the moment is automatically defaults to Revenue - Sales.
1 vote -
Able to create "Event" without due date for a specific patient.
So it will stay in "To do" list until checked as completed, instead of having to change "Due date" to the next day every time.
2 votes -
Multiple provider Numbers for Massage Therapists
Is there some way we can list the several provider numbers required for Massage Therapists. Some funds will not allow HICAP claiming and require a receipt with the individual provider number issued for that fund.
4 votes -
FMS/SFMA checklist for objective assessment
Would it be possible to include the FMS/SFMA checklist as an option in the objective assessment dropdown box?
1 vote -
Can we list uploaded files & letters in order of document date?
Ability to shuffle the order of documents listed in client uploads or have them automatically listed in order of the date of the documentation.
4 votes -
Events to default to show the most recent first
When searching events it would be good if they were automatically defaulted to show the most recent one first. I know this can be done manually but it would be simpler if it defaulted across the board.
3 votes -
Schedule Line Detail Report
The Schedule Line Detail report shows the Schedule details & the Service Charge amount but not whether the Service Charge has been Paid or not.
Is it possible that the Report could be updated to include the actual Service Charge Paid amount as well as the Schedule amounts. In terms of generating details on revenue made by each clinician, would be helpful in paying subcontractors.
2 votes -
Have different colour text within pop ups eg, to highlight where a task has been completed you could write it in green
when a list of tasks has been set out in a pop up, it would be great to be able to copy that list back to the OS and highlight in different colours what has been achieved and what hasn't.
2 votes -
PLEASE add 'Accredited Practising Dietitian' to Provider details drop-down selection
Yes we can add it to the 'displayed provider type' field however we are still forced to select an incorrect provider type in the Provider Contract Settings box; this selection then appears multiple times throughout the system, including notes, receipts, web booking portal etc
2 votes
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