The spirit of the QHR ideas portal is to collect ideas and feedback from our users for integrations, enhancements, and new features.
We want to hear from you, and encourage you to submit, comment, and vote!
Please note that this site is not regularly monitored, and that there may be a delay in response to your submissions.
QHR reserves the right to choose what is built into the application, and it is the intention of QHR to build the software to meet the needs of the marketplace.
User Resources:
Accuro Learning Academy, our eLearning platform (reach out to Client Services for your sign-up code)
For further support, please reach out to Accuro Client Services:
1-866-729-8889
Accuro Menu > Help > Send Feedback
Interested in connecting with us for user research, or participating in user testing? You can sign-up by filling out this web form, and we will reach out to you for feedback when we're evaluating new ideas.
There seems to be no solid purpose for option of Provider 'None' from Claims and is taking away from client's billing efficiency over the past years. One cannot submit electronically without association to a provider. IF an office was to apply payment under Provider 'none', surely they would create a provider called 'Office Provider' (or something to that extent). If removing Provider 'None' is not an option, is there a way to hide 'None' (perhaps some sort of User Preferences option)