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Have Spell Check highlight the misspelled word in the text (Progress Note) as well
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Created 06 Apr 16:23 by Guest
EHR
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Create a daily report without the blocks of ink
Daily reports have large blocks of ink of patient names or doctor names. We don't need this and it wastes ink and paper. Simple lists of patient names, their treatment postings are preferred.
Created 29 Mar 00:04 by Guest
Reports
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Allow multiple "refering doctor" profiles under the same name (for doctors who work at multiple practices), so we don't need to edit the unique name in each letter to refect their real name.
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Created 26 Mar 15:22 by Laura Martyna
Patient Information Center
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It would be nice to be able to tab to each document scanned to label them
When scanning 14 documents and then labeling them we have to click at the top to bring them all back up, a very poor and frustrating change on that last update.
Created 23 Mar 15:41 by Vonda
Document Center
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Ability to tab across all funcitons we entering patient address (city/province/postal code). It currently skips some.
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Created 19 Mar 16:51 by Laura Martyna
Canada
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Add a field for PHN health care number for Canadian Clients on the patient general tab.
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Created 19 Mar 16:49 by Laura Martyna
Canada
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OMS Vision should look into other alternatives for e-prescribe. Working with Allscripts is awful. Every time we've tried getting one of our doctors up and running on e-prescribe it's never been easy.
Please find a more user friendly software for e-prescribe
Created 18 Mar 20:06 by Guest
RX
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Prevent Re scheduling appt in the past- this will prevent theft!
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Created 10 Mar 14:50 by Guest
Appointment Book
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**Update the GP name in hover notes if and when changed in the patient record.
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Created 25 Feb 16:56 by Guest
Appointment Book
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when you recieve a bulk check that has payments to 3-4 different patients in addition you have 3-4 different patient with adjustments so they take funds away from the bulk check. Is there a way to incorporate the 2 so it balances at end of day automaticly without me having to attach a ribon stating actual amout of check and should be amount of check?
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Created 25 Feb 16:01 by Guest
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