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".
Many doctors (actually everyone in the clinic I work in) use third-party companies to submit their billings. This is useful when you have a lot of in-patients for which Accuro has no viable billing solution or when you work in different clinics with different EMRs. So what I do is that I enter the office billings on Accuro, and then fax the billing list to the billing company.
Since I have not submitted through Accuro, I will not get feedbacks from my submission and the bills will remain "unsubmitted" or "unpaid" whereas they have been submitted and eventually have been paid. It would be nice if there were a button under the submit button for "submit through third party" that simply marks the billings as submitted but does not submit itself.
This will allow accuro to follow the feedbacks from MOH and display payment info.
Ideally, the same button could fax the billings to the billing company or any fax number provided.