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Gensolve GPM

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26 results found

  1. In light of return to face to face consultations have the MOH three key questions as a tick box in the assessment on Gensolve.

    11 votes

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  2. 7 votes

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    Existing feature  ·  Julie responded

    Thanks Lynley :)

    Yes, the option to stop those additional confirmation pop ups can be stopped using the top menu Options > and untick Acknowledge Save Changes.

  3. When we do a patient search can there a be a link between the patients known by name and given name, currently if you search for patient by given name it will not link it to their known by name

    5 votes

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  4. This would allow a No Delete Option for User Access Roles such as Clinicians. This would prevent malicious deleting of forward bookings in the appointment book.

    5 votes

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    Existing feature  ·  Julie responded

    This feature is a great one and already exists. The option to allow deletion of Client Appointments can be selected in the User Access Role under the Client Access heading.

  5. To enable clinical director to report on claims where more than 16 tre-atments provided since 1/8/18 - mandatory for ACC

    3 votes

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    Existing feature  ·  Julie responded

    This feature already exists and can be found via Front Office → Claim Reviews.

    Select the ‘Show Conditions Due’ option to view all client conditions with 12 or more treatments that are eligible for a Claim Review.

  6. 1 vote

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  7. To make sure we are meeting acc equity policies, we need to be able to pull data in reports according to ethnicity, postcode etc

    1 vote

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  8. When you are emailing a referral from patients letters you should be able to attached health link messages - imaging reports

    1 vote

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    Hi Ally

    When emailing from the Client’s Letters & Uploads, if using the Gensolve emailer, there is the ability to ‘Attach a file’.

    If the Healthlink message had an attachment, that attachment will show in the Client’s Uploads, and can be attached to the email.

    If you need help with the above, please contact our Support team directly.

    Regards

    Nikki

  9. In light of COVID and intermittent lockdowns, being able to bulk text clients re cancellations for an entire week/ select days would be useful rather than 24/48/72 hrs in advance.
    Most presume we are closed at Level 3, but it is nice to be told for sure.
    This would also enable patients to book video consults in good time.

    1 vote

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    Hi there

    There is the ability to bulk sms via Reports>Template Merge to a group of Client’s who have appointments in a date range., for the purpose of informing of Clinic closure for example.

    http://docs.gensolve.com/help/gpm_nz/desktop/Videos/Reports/How_to_Run_a_Template_Merge_and_Send_Bulk_SMS.htm?rhsearch=bulk%20sms&rhsyns=%20

    Please contact our Support team directly if help is needed with this.

    Regards

    Nikki

  10. 1 vote

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  11. We would like to be able to add the Practice /Company logo to letterheads and to the Medical Notes report,if it was at all possible.

    1 vote

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    Existing feature  ·  Julie responded

    Hi Maggie

    This is an existing feature and the medical notes header can be configured from your Vendor Details Page > Other settings, and select the option for ‘Page header for the Exam Report’.

    Letter Templates can be edited individually to include a company letterhead from the Administration > Letter Templates area.

    Any issues or further questions, please don’t hesitate to contact our support staff

    Many Thanks

  12. Rather than returning to paper forms, and pen & paper, patients are able to fill in their details, complete an ACC45, and sign all on their own device reducing contact from filling in paper forms, and handling pens in the clinic.

    1 vote

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  13. quick link for sending email:
    When viewing your diary under the appointment tab, it is possible to right click on a client and click SEND SMS to client, however it would great if you could have a SEND EMAIL button, preferably with dropdown for available email addresses/contacts under that client. This would save having to select client open, then edit screen for the client, find the email address and then generate the email.

    1 vote

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  14. Currently can only search for clients with a surname, sometimes it would be easier to search with a cellphone number of date of birth.

    1 vote

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  15. AT 14 treatments we need to do a PT14 or Case Review for ACC.
    We would like to have a reminder for this just like the 6 treatment outcome measure reminder.

    1 vote

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  16. We have a system where our patients pay an extra $20 on 1st appt which is held in their a/c to be used if they DNA. I checked today in 'Accounts' and found only 1 payment of $40 where in fact the patient paid $40 and $20 DNA. I had to go into 'Charges' to find she HAD pd the extra $20 to be used on her last appt, IF she showed to all of her appts. When in 'Accounts' down in Items Paid it doesn't show the extra $20 she paid on the same day as the $40? The…

    1 vote

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    Existing feature  ·  Julie responded

    This has now been resolved and the payment entered and displayed in GPM.
    Any further issues, don’t hesitate to ask.

  17. Being able to add a referrer phone number to a referral letters.

    1 vote

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  18. Having a selection of SMS messages that can be sent eg, if a provider is unwell, if a client DNA's or a reminder that a client owes $$$$ would be extremely useful

    1 vote

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    Existing feature  ·  Julie responded

    Thank you for the request. SMS Templates can already be created for different scenarios.

    Follow this GPM Support Centre link to see the steps to create new SMS Templates: http://docs.gensolve.com/help/gpm_nz/desktop/Videos/Administration/How_to_Create_an_SMS_Template_for_Reminders.htm

    Messages can be created either per client (right click on appointment or edit Client Details) or per day (using the Reminders button) and then select the appropriate template.

  19. Expiry date for physio patients on EPN have no expiry date. Please enable this feature. Even patient returning now after a year and commencing treatment under unused ACC32 numbers are restricted by expiry date. ACC32 should only be warned and needed on 48 treatment, not on 12 month expiry. 12 Month expiry is non existent. It has note been since 31/08/2018.

    1 vote

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  20. Parents should be account holders for their children so when invoiced the parent or guardian is invoice rather than a child - this is a requirement in NZ. If you have to chase debt you cannot chase it if it's a child and its good to have family members all under umbrella. Makes for speedier entering if family members are already in the system as well

    1 vote

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