With this update, Flux introduces keyboard shortcuts in the calendar, making it easier to navigate and manage appointments efficiently. Users can now instantly switch between views, start searches, and quickly make changes without using the mouse. This speeds up daily workflows and minimizes interruptions.
Some useful shortcuts:
E toggles between day and week view
T navigates to today
→ moves to the next day
← moves to the previous day
Shift + . moves forward by a day or a week
Shift + , moves backward by a day or a week
Flux now includes keyboard shortcuts in the calendar, allowing for faster navigation and appointment management without using the mouse. Users can quickly switch views, start searches, and make adjustments, streamlining daily workflows and reducing interruptions. A full list of shortcuts is available in the calendar and documentation
MijnDiAd has been integrated into our migration process, ensuring a smoother transition for users relying on this system
GDS warnings have been implemented for batch invoices, providing clearer notifications and reducing errors in the billing process.
Extra warnings added when a physiotherapist does not enter a DCSPH diagnosis code for GDS.
Specialism codes have been removed for GDS.
Return codes 9774 and 9649 now include additional descriptions for better understanding.
Start date handling for GDS has been improved.
Various small enhancements have been made to GDS validation.
The GDS XML validation has been updated to a new version.
The order of declaration lines now follows the standard GDS rules.
GDS adjustments for Menzis have been implemented.
Coverage codes for children have been updated in accordance with GDS guidelines.
Own practice AGB code can now be used in GDS declarations.
Responsible user-based invoicing is now handled according to GDS requirements.
Reason for ending care is now easier to enter during the final evaluation.
GDS auto-validation has been improved based on practical examples.
Other performance indicators have been added to GDS.
Invoice creation for businesses has been improved.
Credit invoice processing towards insurers has been optimized.
The format of revenue specifications has been adjusted.
GDS files are now stored immediately before being sent.
Option 000 for body location in GDS has been removed.
Exact integration has been expanded to include debtor and VAT information.
VAT settings for subscriptions have been improved.
Revenue report filtering by year has been expanded.
Revenue specification downloads are now available for owner roles.
Appointment reminders can now be sent.
Subscriptions can now be canceled retroactively.
Body location is only included in GDS declarations when required by the insurer.
Surveys can no longer be sent for closed treatment plans.
Treatment plans can now be edited under the treatment tab on the patient page and in the medical feed side panel.
Treatment start date for GDS can now be modified.
The closing date of a treatment plan is now available in the data explorer.
User Experience & Technical Improvements
Questionnaires can no longer be sent for closed treatment plans.
Unbilled performances now show return information if they were previously submitted and rejected.
Invoices and declarations cannot be generated if the treatment plan is in concept status.
Insurance policies without UZOVI codes are now better handled and can be edited.
Various technical improvements ensure a faster experience in the calendar.
The default order of appointments can now be adjusted in the agenda.
Better email domain recognition has been added.
Data explorer filters have been improved.
This year-end transition brings additional complexity for paramedical practices, especially with the introduction of the Generic Declaration Standard (GDS).
With the implementation of GDS on January 1, 2025, contracts and billing processes have been adjusted to meet the new standard. This means that all invoices must follow the GDS format, including those sent directly to patients. Flux fully supports this transition by automatically applying the correct billing format.
Additionally, standard health insurance contracts for 2025 have been updated. The new contract structures per insurer, including associated rates and reimbursements, are now available as configurable templates. Users can select and modify specific contracts based on their practice needs.
The following lists have been updated for 2025 and now comply with GDS:
Diagnostic code list for physiotherapy
Chronic condition code list for physiotherapy
Diagnostic code list for podiatry
Performance codes and performance code lists for paramedical care
To ease the transition, improvements have been made to rate settings:
Validity periods for rates ensure that existing 2024 rates remain correct while new 2025 rates are automatically applied.
Pre-scheduled rate changes allow practices to set up adjustments in advance and activate them on a specific date.
Seamless transition between years: Treatments from 2024 are billed under the old rates, while treatments in 2025 automatically follow the new contract terms.
With these enhancements, Flux ensures a smooth transition to the new billing system, allowing paramedical practices to start the year with confidence. 🚀
Subscriptions can now be temporarily paused or interrupted.
Expanded revenue specification for better financial insights.
Mollie onboarding progress is now visible on the app page.
Enhanced logging of user actions for improved tracking and security.
Small adjustments for even better search functionality.
New heatmap chart on the business intelligence page showing availability percentage.
Technical improvements to accounting integrations, except for Moneybird and Twinfield.
Webhook improvements for better system connectivity.
Invoice PDF enhancements based on GDS feedback from the market.
PREM requests now available for podiatrists.
Easier selection of contracts for 2025.
Support for uploading large patient files for migration.
New payment methods added to the Mollie app.
BSN numbers from the COV check are now stored if they were previously unknown.
Start date of the treatment plan is now explicitly displayed and can be adjusted.
Improved readability of standard emails.
Tooltips added to the invoice creation page for better guidance.
Resolved: GDS and PM304 invoices could still be merged under specific conditions.
Various technical issues fixed.
Fix: BSN numbers are now correctly saved during automated COV checks.
Fix: The insurance reimbursement app appeared to be off, even when it was enabled.Users can now be deleted more easily.
Fix: Issue with the Twinfield integration resolved.
From January 1, 2025, the Generic Declaration Standard (GDS) will be implemented for paramedical care. This means that all paramedics must submit their claims in the GDS format. Even invoices sent directly to patients must comply with this format.
Flux fully supports this transition. For care provided from January 1, 2025, Flux will automatically adjust the invoice format to the new standard. For treatments that took place before December 31, 2024, the old declaration standard will remain in effect. As a result, both standards will temporarily coexist.
Flux users do not need to take any action. The system automatically detects which standard applies and processes claims and invoices accordingly.
GDS reimbursement for dietetics
GDS reimbursement for podiatry
GDS reimbursement for speech therapy"
Added the ability to adjust the body location within the treatment plan.
Missing body locations in active treatment plans from the GDS have been added to the worklist.
To prevent billing issues, the following actions have been added to the worklist: missing diagnosis code and missing referral for chronic treatments.
Labels with the status unplannable have been added.
Only available practitioners are now selected when navigating between days in the calendar.
NPRS is now prioritized over VAS.
Different types of practitioners can now be included in bookkeeping, specifically for the Exact integration.
Products are now better handled in the Exact integration.
Various improvements in information security.
When invoicing, items can now be processed not only per line but also in batches.
Emails for questionnaire and recall requests can now be customized.
Various tooltips have been added to the medical feed.
Invoice settings have been improved, and documentation has been added.
Documentation for subscription settings is now available.
Treatment plans are now available within consultations under policy.
Payment options have been renamed for clarity.
Warnings for health insurer CZ have been added.
Data imports for migrations have been adjusted for the GDS.
Data export functionalities have been improved.
Automatic CSI codes are now selected based on the GDS as of January 1, 2025.
Performance codes and performance code lists have been updated based on the GDS.
Performance code 1200 can no longer be used for children.
The creation of new contracts for 2025 has been improved.
The worked-hours overview has been improved and can now be easily exported.
More time is now available for 2FA during login.
The PREM request process now runs automatically based on applicable inclusion and exclusion criteria, but it can also be explicitly initiated from the final evaluation.
Minor color adjustments in the calendar for dark mode.
The intake workflow for the first consultation has been improved for speech therapy.
Fix: Patients could not schedule an appointment if their birthdate was in the future.
Fix: Spelling errors.
Fix: Adjustments to the treatment plan.
Fix: Header and footer of letters were sometimes missing when generating a PDF.Various data import issues for migrations resolved.
Minor fix: Dark mode adjustments.
Fix: Bug where a credit could be consumed without an appointment.
Fix: Text size in the medical feed.
Fix: Email template sometimes loaded incompletely.
Fix: Export of invoice items from the financial overview.
Resolved: Occasionally, a deleted treatment plan still appeared in the financial overview.
Flux now supports dark mode, a visual setting that adjusts the interface to darker tones. This feature is designed to make working with Flux more comfortable and reduce eye strain by limiting blue light exposure.
Dark mode gives a modern, calm appearance that is easier on the eyes.
By default, Flux follows your system settings and switches automatically between light and dark modes.
You can also enable or disable dark mode manually through the account menu.
Dark mode added for a calmer visual theme, ideal for use in the evening or low-light environments
SKF questionnaire schemas added, allowing easy integration into the treatment process
Subscriptions can now be adjusted for more flexible management
PREMs are now sent automatically after closing the treatment process, further automating the workflow
The patient registration form can now be easily reset
The billing period is now automatically shortened for more efficient processing
Label checks added to improve accuracy
The primary healthcare provider can now be selected
The Reply-to field can now be set for recalls and emails
Multiple email templates can now be customized for personalized communication
Patients can now be searched by phone number for easier lookup
The 4DKL questionnaire can now be completed directly by the patient
LDF data submissions can now be automated.Location icons updated for greater clarity
Week numbers added for improved planning overview
Price suggestions for contract rates of paramedical disciplines outside physiotherapy are now displayed, simplifying billing
Appointment names must now be unique for online patient scheduling to prevent confusion
The type of healthcare invoice is now determined by the discipline rather than the user, ensuring more accurate processing
Users can now manage multiple disciplines under certain conditions, adding flexibility to practice management
Appointment reminders have been updated for improved communication with patients
The CSI code field on invoices has been enhanced for physiotherapists to ensure accurate representation
Improvements made to handle incoming appointment requests from the online planner more efficiently in Flux.You can now add an authorization to a treatment plan without adding a referral
The Qualiview integration now supports multiple types of healthcare providers, e.g., physiotherapists and speech therapists no longer need separate Qualiview accounts.Patient recalls have been improved
Added a preview to patient recalls.Minor improvements made to the billing process
Technical improvements made to our infrastructure.Enhancements made to the Nivel export functionality
The mobile version of Flux has been improved.Updates applied to the Twinfield API integration
the Nivel now also receives questionnaires completed by the patient, marked accordingly
The AGB declarant can now be set per contract.Labels added for the non-billable patients list
Warnings for direct debit payments can now be configured
Synchronization of appointment types added to the calendar for appointment suggestions
The modal for package appointments has been improved
Added a "My Patients" list within the patient overview
Fixed an issue where appointments could not be scheduled if the insurer was unknown
Restored access to the patient invoice creation page.Resolved a problem with an unknown UUID
Fixed an issue with AGB codes of referrers in the treatment plan not functioning correctly
Addressed an issue where patient photos were sometimes not displayed.Various technical bugs resolved
Fixed an issue with HealthTrain functionality
Resolved a problem with the Nivel export concerning diagnosis codes
Restored proper questionnaire score trends, even when only one score was entered
Fixed a bug where no patient was linked to an online scheduled appointment
Addressed an issue preventing patients from booking online appointments under specific conditions
Fixed a problem with AGB codes for specialists/referrers in the treatment plan
Resolved an issue with Flux's self-service import service, which prevented certain files from being uploaded
Fixed a scheduling issue when reassigning an appointment to a different provider
Resolved an issue where manually creating an invoice for a patient suggested outdated prices
Fixed the selection of insurers when manually creating a patient invoice
Resolved an issue where splitting a partial invoice from a batch invoice for an individual patient added a date to the draft invoice
The Generic Claims Standard (GDS801) 2.0 simplifies and improves healthcare claims. Starting January 1, 2025, this new standard will be mandatory for paramedical care. Older claims will still be processed via the PM304 standard.
Flux ensures a seamless transition and provides support to align your processes fully with the new requirements. This guarantees smooth and uninterrupted claims processing. As a healthcare provider, several changes have been introduced with the new GDS standard:
Distinctions such as left, right, or bilateral are now included where relevant for conditions in the GDS. These distinctions can now be recorded within a treatment plan, as this information is required for claims.
The treatment plan has become significantly more important for claims under the GDS. To clarify which services are associated with a specific treatment plan, Flux assigns each plan a unique care plan number. This number is automatically included in every GDS claim, ensuring consistent identification of the plan.
Flux now includes the following information in the claim file:
Unique treatment plan number
Treatment plan start date (first appointment within the plan)
If any of this information changes, all services within the plan must be credited and resubmitted.
With the introduction of the GDS standard, all invoices for patients follow a fixed format. This format is designed to ensure uniformity and accelerate processing by insurers. The standardized design enables easier automatic processing, resulting in fewer rejections and fewer questions from patients.
Significant adjustments to these invoices are not possible. However, certain elements, such as logos and payment texts, can still be customized.
For patients with chronic care plans, managing the first 20 sessions has been simplified. Practices can now send a secure email detailing the number of sessions performed, which is useful when transferring a care plan from another practice.
Additionally, counting the first 20 sessions, which are billed directly to the insured, is now easier. These sessions can be invoiced directly to the patient without first submitting them to the insurer.
If a healthcare request continues while a patient transitions to a new provider, the original claim remains valid. The second provider must adopt the start date of the original care plan when opening a new plan.
To ensure compliance and validity of the claim duration, insurers must be informed of the original claim start date. The second provider is required to include this original date.
The AGB code of the actual healthcare provider is always included in the invoice line, with exceptions for interns or occasional substitutes, for which the responsible user’s code is used.
The CSI code has been renamed to claim code. The following changes are automatically implemented in Flux:
Pediatric physical therapy and exercise therapy: Codes 004 to 007 are replaced by code 003.
COPD: A single new code (022) covers all COPD claims.
COVID-19 recovery care: The scheme is discontinued; new claims can only be submitted through supplementary insurance (code 009).
Rheumatoid arthritis: Claim code 022 for long-term exercise therapy.
Each type of care now has a specific Performance Code List (PCL) for claims. Flux automatically processes these codes and generates the correct claim based on your appointment type.
For patients with the supplementary insurance "Basis Plus Module" from Zilveren Kruis, care under this module must be claimed specifically according to the GDS. This includes care such as physical therapy for cancer, cardiovascular diseases, and strokes. Additional conditions apply to ZorgTopics and the Fitkids care product from Zorg & Zekerheid.
Streamline your practice with patient subscriptions. Offer recurring services to your patients with ease. Subscriptions allow you to automate invoicing and payment processing for ongoing care, including:
Monthly invoicing for recurring services
Flexible start, pause, or cancellation options
Automated payment processing for hassle-free collections
Ability to schedule rate changes
Customizable email templates for subscription invoices
Subscriptions make it simple to focus on what matters most: providing excellent care while ensuring seamless administrative processes.
Added the PSK to questionnaires to patients
Added the HIT-6 and CSi questionaires to questionnaires to patients
Added the HV14 questionaire
Added advanced options to appointment types for online scheduling
Added product code to the invoice tables
Added additional support for speech therapy referrals
We made is easier to change the type of the intake
Improved the LDF data export
Increased the calendar contrast
Taking photo’s and uploading has been improved
The questionnaires to patients are now also send to the Nivel and LDK
Improved filtering for periods in the claims
Fixed several bugs in the import tooling
Fixed a bug with old invoices
Fixed a bug with the Twinfield settings
Fixed a bug where the invoice filter would stay active while changing invoices
Fixed a bug with the date on the invoice
Fixed a bug with the invoice state where a credit invoice would inherit the status of the debit invoice
Fixed a bug where COV checks would be performed to often
Fixed a bug with blocked appointments
Fixed a bug with the declarant AGB code
Fixed a bug with the referral on a claim entry
Fixed a bug where a user could create a payment for a collection invoice
Fixed a problem where not a maximum of 8 users could be selected in the calendar
Fixed a bug where bullet points where not rendered in the medical feed
Fixed several technical bugs