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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Can we please make a "doesn't match" option for the billing rules "Billed with dx code"? It would be nice to create a reminder that 98010, 98011, 98012 can only be billed with dx code L23, but when I tried to create a billing rule, it is only the positive case, e.g. X billing code is billed with Y dx code. We need to make is so that x billing code cannot be billed with anything _but_ L23.
I thought I could generate an alert through the Query Builder, but it does not generate a pop-up, in-your-face warning like the billing rules do, it just makes a red ! alert in the top L corner. Probably not adequate.