QHR Product Ideas

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.

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Interested in providing regular feedback on product ideas and designs that are team is exploring? Send an email with your Name, Email, Specialty and Province to uxresearch@qhrtech.com with the subject "Interested in participating in research".

The Specialty Component in Form Editor Needs to Look in the Configure Provider Data (it does not currently)

The "Specialty V 1.0" component in form editor is used to convey the Physician Specialty on various forms. The Issue, is the "Specialty" sections within F2 > configure providers is NOT the place where "Specialty V 1.0" looks when generating forms. This leads to confusion when the Specialty of a provider is updated via Configure Providers but the outputted specialty on various forms remains the same.


"Specialty v 1.0" actually looks in the Manage Security > Offices data.

The workflow for this is misleading as it is easy to assume you can no longer edit the Provider information within the Office section in Manage security, but you can and SHOULD.


Current Workflow to update what Specialty Component outputs on Forms:

Accuro Target > Manage Security > offices > select the desired office from the drop down > green (+) to add a provider > rather than typing in new information, type the existing providers name > select it from the list on the right > type new Specialty in the correct field > Update > close the screen.

Patient Section > private billing > generate invoice > specialty is now updated.

Suggested Workflow to update what Specialty Component outputs on Forms:

F2 > select provider > configure providers button > next to billing section > select specialty in dropdown or (...) menu > next until finished > update provider.


This suggested workflow is MUCH more intuitive

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  • Mar 4 2021
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