493 results found
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To be able to generate a Contract summary report for all sites, grouped by site
As a supplier across multiple sites, it would be useful to be able to generate a single report with a summary of site referral volumes, as opposed to current situation whereby we have to generate a report for each site individually.
7 votes -
See all providers at once in week view
We would like to be able to see all clinicians appointments in one view for the whole week. So that we can see where we have gaps to fill without having to select each provider separately in week view.
Eg Mon(C1), Mon(C2), Tues(C1), Wed(C1), Wed(C3), Thurs(C1), Fri(C1), Fri(C2), Sat(C3).7 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 -
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 -
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 -
Intergrate Gensolve with Cliniqapps
https://www.cliniqapps.com/ would greatly enhance Gensolve user's ability to leverage their database. In doing this one would;
*Increase New Patients
*Boost Recalls
*Retain patients
*Reactivate patients
*Track business health
*Track patient satisfaction6 votes -
System should not allow the "completion" of Acc Initial if claim has not been sent to Outbox
At present you can set an ACC Initial as "completed even if the claim has not been sent to the outbox. There should be a warning or a step to not allow this like how it does if you haven't completed the mandatory fields in the ACC45 application.
6 votes -
Event shortcut on home page to show event history not just to create a new event
Would be good to have the event shortcut on the homepage to show event history not just to create a new event. Would be quicker rather than going into the clients details then clicking events tab.
6 votes -
email option for invoice on the payment screen
When inputting a payment if there could be an option to email this invoice to the patients designated email address would be a great option instead of printing or having to save then attach to an email
6 votes -
Copy and paste files (rather than save then upload)
I would like the ability to copy / cut an then past a file into my client's 'letter and uploads' section. At the moment, this is a time consuming 2 step process of having to save a document then upload it.
6 votes -
When # appears in appt booking can it show eg 4/5 or 5/5
Can the # which shows that there are no appointments left on referral to be booked show a numerical figure to its left, to show that appointment count and the total appointments allowed for that referral
Often the # confuses me when I am glancing to see if the patient needs a new referral -
because the # appears on the 4th appointment as soon as the future 5th appointment is booked. The 4th appointment has to be opened to distinguish that the current days appointment is not actually the last appointment, but in fact the future appointment is the…6 votes -
To be able to retrieve events created from a letter
To be able to retrieve events when created from a letter
6 votes -
Can we please have the ability to set up a contract for a business/Debtor that is not a client/person.
We have businesses that contract us to do Manual Handling/Task Analysis assessments at their businesses. They are not client specific ie not for one person but for the business as a whole so we would like to be able to set up a contract for a Debtor without having a specific patient but be able to book time in the appointment diary for that - where we can add charges and block time out against a particular physio/OT. (Currently we have to set up the business as a patient in GS which skews stats!) Thanks
6 votes -
To be able to have folders to upload information to on the front office reference files rather than just filter for subject
At present you can upload files to the front office reference files and choose a filter for subject. There are still a lot of items listed and it can be hard to find what you are looking for. if there could be the option of folders this would look a lot tidier and be easier to manage
6 votes -
For a payment receipt, could we please have both the date of the invoice and the date that the payment was made showing?
For a payment receipt, could we please have both the date of the invoice/apt/item, and the date that the payment was made showing? Currently it just shows the invoice/apt/item date
6 votes -
6 votes
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When setting DOI on ACC45, Appts Valid to auto change
When setting DOI , Appts Valid date should auto change to that same date, as appts are valid from DOI, not from start of treatment. Currently, manually change.
6 votes -
New Merge fields for Contract letter templates to give ability to list all Clinicians linked to Contract
Contract letter templates - details by multiple clinicians within report. Want to be able to include all those clinicians names at the end i.e <clinicianfullname1> and <clinicianfullname2> for example.
6 votes -
Ability to filter "invoice to" by alphabetical order
When creating invoices under the accounting application - Invoices to create - You can filter all invoices by the amount but you cannot filter by name. This would be handy when creating multiple invoices so that they print in alphabetical order rather than having to sort them manually.
6 votes -
Over/part payments in Cash Sales
Be able to add an over payment or part payment on a cash sale
5 votes
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