Ajout d’un code de priorité pour les résultats médicaux en cas de couverture de vacances
– Utilisateur(s) concerné(s) : Médecins assurant la couverture des collègues en période de vacances. – Tâche concernée : Revue et priorisation des résultats médicaux dans la boîte des résultats. – Impact : Difficile pour les médecins de gérer et i...
Being able to create clickable text or perhaps a custom dropdown for when medical staff is uploading documents would be extremely useful and a huge timesaver. It also promotes consistent naming throughout the clinic (For example, an ultrasound req...
REPORTING: Be able to filter patient with the status "No RAMQ inscription" and patients with "RAMQ group inscription" instead of having "N/A"
In the dashboards of the REPORTING tab, users would like to be able to filter patient files with the status "No RAMQ inscription" and files with "RAMQ group inscription" instead of having both associated to the "N/A" option in the filters. That up...
Client wishes to have, in the Calendar's PA List, a column showing the Memo inputted in a patient's file, if any. Ms Geneviève Lavoie genevieve.lavoie.csssnl@ssss.gouv.qc.ca CISSS DE LANAUDIÈRE Requête SF 201212
Dr Maurice from "gmf3lacs" would like a green checkmark to be added to all documents that have already been faxed.
Currently, in MYLE it is not possible to know if a document has been faxed or not.
Many doctors fax documents multiple times.
The date format requirements for CareConnect in BC are Year/Written Month/Day and clients have requested that the format for all dates (especially date of birth) in the EMR be updated to reflect this and avoid confusion. Currently if a date is 202...
Automatically cancel upcoming appointments when patient is deceased
Request from RFP. Want the status of the appointment to change when the status of the patient changes. Ex: patient is marked as deceased = upcoming appointments are cancelled.
PRIVATE BILLING: Ability to open the invoice by clicking on it instead of the patient chart
Currently, we can only open the patient chart and then go to the private billings from there. To improve workflow: open invoice directly from Billing section instead of only being able to open patient chart