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.