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.

User Resources:

For further support, please reach out to Accuro Client Services:

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.

Change provider/billing number/payee number from the Claim Details window

What we really need is to be able to modify the provider and payee# right in the Claim Details window. e.g. when a locum sees a patient and is billing under one host provider number, then goes on to locum for another physician so is under a different provider. Then MSP rejects a bill the locum did while billing under the first provider. The only way to resubmit this bill is for us to change the payee# in the F2 configure provider window. If we end up going back and forth with MSP, this is a huge pain. On our previous EMRs this was really easy to fix. please make it so for this emr.

  • Amy Megyesi
  • Oct 26 2022
  • Needs Review
Accuro EMR / British Columbia
  • Attach files

Related ideas