1298 results found
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NZ NHI as a compulsory field for
NZ NHI as a palette item and compulsory item in letters/ referrals/ investigations.
2 votes -
When a new letter is generated and saves do not lock it - takes extra work to unlock it before proceeding
When a new letter is generated and saves do not lock it - takes extra work to unlock it before proceeding
2 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 -
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 -
Regarding SOTAP notes.
Regarding SOTAP notes.
Feel it would be very useful to have radio buttons to complete the ‘Respone to last treatment’ as in the full notes versionAnd also Boxes to type in NPRS - at least one - to measure overall pain. But ideally if room, Best, Worse and Average since last session, this may not have to be completed every session but is great way to quickly see progress, and something that I feel is missing from the SOTAP version
2 votes -
Ability to bulk discharge, eg no activity for "x" period...as discussed.
eg no activity for "x" period...as discussed.
8 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 -
Allow exporting of Radiology reports received via healthlink messages
Ability to export and save radiology reports to computer
5 votes -
Alert/panic button setting on Gensolve for providers to alert reception
Allow an easy access button available on all screens that allows a provider to notify reception (or all other site users) if they are feeling uncomfortable or want assistance in their treatment room. This is a feature that some other PMS provide.
162 votes -
Case Manager database/address book
Able to have a case manager database similar to clinics/referrers that lists case managers (ACC, insurers, workplaces) linked to a particular branch or company in the same way that referrers are linked to clinics. Would be easier to edit case manager details (link this field to contracts) and maintain an up to date list of current contacts. Would also list key contacts at a branch that aren't case managers. Should be able to run the same reports for case managers as we can for other referrers and use their details in the 'send to' merge fields.
7 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 -
We need the recipient of intra referrals to be alerted to the referral via the "pop up"to do list
see above
12 votes -
Entering payments when debtor not paying full amount invoiced
There needs to be a way to enter payments when the whole invoice amount has not been paid rather than just automatically allocating payment to the oldest consults within the invoice. For eg. we might send an invoice for $300 ($250 worth of consults and $50 for a brace) and the insurance company might decide not to pay for the brace but because we gave the brace at the first consult it gets automatically included.
53 votes
AdminAnn
(Admin, Gensolve)
responded
Hi
We are reviewing all current and historical feature requests.
As mentioned previously, you can enter the actual amount paid manually by overriding the $ amount showing in the Received column on the right when in the Create Payment screen.
If there are issues around entering part payments for Debtor Invoices created under the Accounting Form, which have multiple items, please contact our Support Team by submitting a ticket or by emailing support@gensolve.com
Regards
Ann
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Email to upload documents.
Would be awesome if there was a way to email documents directly to Gensolve (ie unique number for each client - 12345678@gensolve.co.nz) and attachments were uploaded to Gensolve for that client.
5 votes -
Have Weekly Class Appointments Show in the Future Appointment Drop Down Bar
We see a lot of pilates and hydrotherapy patients that are booked into the weekly classes. We would like it if their appointments would appear in the apts drop down bar or the appt slip feature.
7 votes -
Integrated NHI numbers
Integrated with NHI to be able to search for patient information. Useful in communicating with DHB's and GP's and confirming client identity if more than one client with same name
13 votes -
Treatment Date needs to appear on Receipts
Date of Treatment to be the item date on receipts, not the date of invoice. We have weekly complaints from our patients and/or their health-funds as we do require the actual treatment details in the receipt, not the invoice details, as our patients take this receipt to their health-fund to claim their rebate. The health-fund needs to have a record of the actual treatment date to process the claim. Most of the health-funds won’t pay against an invoice, it has to be the receipt of payment. Most patients don’t keep the invoice we send them once they make payment, they…
30 votesThanks for the suggestion. We will be working on this option for the next update.
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Conformation texts with .ical or .cvs files attached
It would be great to be able to send a confirmation SMS and/or email to a patient when a booking is made with calendar booking file attached
7 votes -
Ability to Include more Information in Clinician Appointment Count Report
Clinician Appointment Count and Clinician Capacity reports.
We need to run both of these reports but there is unwanted info in the latter report and would prefer desired info added to the Clinician Appointment Count Report.
1. ability to run for chosen sites rather than All Sites or per Site
2. include Available Hrs and the % as per the Clinician Capacity Report.4 votes -
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
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