1298 results found
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Messaging the clients mobile with a link to a video
Hi there - it would be great to have the possibility of Messaging the clients mobile with a link to a video. Thanks
1 vote -
Clinician Revenue Paid Report by site
Have the ability to run the clinician Revenue Paid Report so it shows per site, listing all sites on one report.
1 vote -
NDIS travel charges
NDIS and other travel charges.
We would like the ability to more easily calculate travel km's for our clients. The NDIS set up has a formula for calculating travel kms. This is: (total km travelled - 10)/60 and then mutiplied by the hourly rate. There is a lot of room for error if this needs to be manually calculated and entered for each appointment. TAC also have a specific calculation which is based on a set $ fee per km travelled. It would be great if Gensolve had a background formula so that this process was easier. I.e enter the…1 vote -
Not be able to override insurer fees once billed
Currently fees that have been charged can be over ridden and changed at a later date without any adjustment being recorded. Our accountant advises this is a significant weakness for accounting. It could also allow dishonesty. Ideally any adjustment should be recorded on a second entry. Is this a feature that can be rectified?
1 vote -
Able to automatically link referral information to creation of a provider task
Would be good to be able to automatically create a task for providers if client had a condition that was referred by a specialist or GP for example.
1 vote -
Schedule line detail report
Can we get service codes stated on schedule line detail report
1 vote -
Referrers Page to include Provider Numbers
It would be helpful if Provider Number column could be shown.
1 vote -
Show warning for outstanding money, when invoiced to a third party debtor.
When a third party debtor has been billed on behalf of a client (e.g. WorkCover), it doesn't show the warning icon that there is an outstanding amount linked to this client. It is useful to know on first glance if there is anything owing or not, regardless if the patient owes or a third party owes.
1 vote -
SMS autoschedule setup
Make selecting providers for the autoscheduler dependent on the site selected - ie providers linked to that site only show rather than the whole list of providers for the Vendor showing at each site.
1 vote -
1 vote
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Dual screen
Display Day and date in Day view in diary with the ability to arrow forward a day, week or month... (using the calendar to the left is extremely painful....
1 vote -
Having a client column for client geography for admin to enter on referral to make managers allocation easier and according to geography
QRS Rehab North and South. eg
Name Area
Joe Blog Albany1 vote -
act page to personalise it to our specific needs
Adding more columns such as Start date of referral, Branch and Case Manager will assist us with allocation and Staff when booking
1 vote -
unable to link a TPA or private case manager to a new client condition
We require case manager contact details to be entered into a clients condition to be associated with their referral and specialist appointment and then be linked to the letter template creation.
1 vote -
Restriction Details 'Due From'
In the Template Merge area of Reports I would like to see when using 'Has an Event' as the search tool statement 'not true' that you can 'Restrict to Events' and use a 'due from' with two date options. The 'Due as at' limits it to that day only but if I want to see what's in for the next month or from that date on I can't as it currently only selects that day. 'Created From' is not what I want either as it is only relevant to when it was created not when it is actually due. Please…
1 vote -
Include Schedule Charges in Contract Summary Report
Include Schedule Charges in Contract Summary Report
Currently the Contract Summary Report which is used widely, does not include Schedule Invoicing/charges, only Back End invoicing.
It would be great to include both available forms of invoicing for Contract Types in this one Summary Report.
1 vote -
Notify funding period expiry
Having a way to enter in a funding period or number of funding sessions/hours would be great, it would help us keep track of when someone's funding was due for renewal.
1 vote -
Referred by field in condition, currently defaults to the patients GP
Referred by field in condition, currently defaults to the patients GP if there is one in the patient details page - Could this be made a optional choice for businesses in the Vendor or site settings rather than compulsory as it means admin often see the field has info in it and don't check that it is the correct doctor who referred, providing false statistics for referrals.
1 vote -
1 vote
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The Clinical Services Contract Schedule/billing info currently don't link through to the Appointments tab.
.Morning, im looking at unpaid acc appointments, when i look at client appointments, the appointment history is not showing the schedule number or bill status, are we able to make this happen??The Clinical Services Contract Schedule/billing info currently don't link through to the Appointments tab. could you please allow this as its really handy , its a quick way to check acc has been paid out on certain patients
1 vote
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