MediRecords Ideas

When you accept rejected claims, the status on the corresponding invoice appears as paid. Could its status be changed to something more accurate e.g. unpaid or partially paid?

Instead of manually putting in details into the EFTPOS machine to process Medicare details, putting in a functionality to automatically process the details.

At the moment, you can only add current user ABN or practice ABN when customising templates e.g. invoices. There is no option to add the servicing provider's ABN to templates. Could this be added in a future release?

Adding new categories under Contacts will allow for better classification e.g. Pain specialists, Sleep Studies/Sleep Physicians

A functionality, that patients could complete a pre visit health questionnaire via the App, and this completed questionnaire could be sync back with the clinic software

Giving Reception access to correspondence both in and out: I understand writing a letter is a clinical task, however, I think you will find in most practices, the receptionist often type up the letter from dictation or will do a final check of th...

It saves a lot of time, ink, paper and resources. Makes consulting and billing faster and easier.

when we book an appointment we choose a type, eg initial consultation, but the clinician bill, it doesn't automatically select the corresponding item code - we have to chose the item number. It would be good to have the appointment types linked t...

too often patients haven't turned their notifications on or they think they have and it hasn't stuck and then don't receive their notification and then miss their appointment - it is sooo frustrating and very costly. Also it would be ideal if the...

Being able to customise letters to give different provider details, aside from current user.