Changelog
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All changelogs2024-04-26
Prepaid care credits
We offer a new prepaid feature, allowing patients to prepay for treatments and manage your services more efficiently. Patients can buy treatment credits which will be added to their flux wallet. Treatment credits can be spend on treatments and services outsize of the purview of the health insurance coverage.
Here's how it works:
Prepaid treatment credits
Patients can purchase treatment credits in advance, which are then added to their Flux wallet. Credits are automatically deducted as treatments are provided, eliminating the need for individual payments after each session and streamlining the payment process for both patients and providers.
Patient wallet
The prepaid credits are stored in the patient’s Flux wallet. When a patient buys credits, the total amount is credited to their wallet. As treatments are delivered, corresponding credits are automatically deducted, ensuring precise tracking of prepaid sessions.
Easy tracking
Patients and providers can easily monitor the remaining balance in the patient’s wallet. The system provides clear indicators of used and remaining sessions, enhancing transparency and helping patients stay informed about their prepaid treatments.
These features make it easier for patients to manage their treatment plans and for providers to handle prepaid services efficiently. The integration of prepaid credits with our automated treatment system improves overall user experience by ensuring accurate tracking and application of payments and credits.
New & Improvements
- Added appointment
Yes/ Nooption to the invoice line items data view in the data explorer - Added an automated file import service to facilitate migration from legacy systems
- Updated functionality to allow multiple credit invoices for a single invoice entry in cases of partially credited invoices based on subsequent claim response information from health insurance companies (bami salami)
- Added location to the data explorer in the invoice entry view
- Updated the
removebutton in the patient section to reduce ambiguity. The button now clearly indicates that it pertains to removing a draft consult, not deleting the patient, to avoid confusion for users
Fixes
- Fixed issue where creating or updating a user with a responsible user designation was not functioning correctly
- Fixed an issue with the filter for invoice status that does not filter on translated values
- Fixed the Nivel intregration
- Fixed issue where editing a care plan with consent did not work correctly
- Fixed issue where a concept product invoice could not be saved without an address
- Fixed issue where partially credited invoices sent to patients incorrectly displayed the full amount for one specific insurance company
- Fixed chronic status indicator for a treatment plan on the finance tab in the patient file
- Fixed issue where adding an appointment type to online scheduling with a single linked location caused an error
- Fixed an issue where invoice search results were not all being displayed
- Fixed issue where a new patient was not being added to an existing unpersisted appointment created without a patient. Now, the patient is correctly added to the unpersisted appointment even if it was created in the past, ensuring consistency with the behavior of new unpersisted appointments
- Fixed issue where the
viewaction in the notification after generating an invoice was not working - Fixed issue where older invoices from 2023 could not be sent to the insurance company for crediting, despite the patient being insured and having contracts and pricing for 2023. The option is now expanded to allow crediting of these invoices to the defaulted insurance company
- Fixed an issue with VAT during the Moneybird integration activation
- Fixed issue where invoices with VAT to companies did not adhere to the established reminder scheme
- Fixed draft invoice with 0 entries or line items
- Fixed issue where medical updates were lost if an error occurred during saving, such as a network error by expanding the autosave functionality offline
- Fixed issue where the batch generate all Invoices function skipped invoices that had been credited, specifically for VAT invoices to companies
- Fixed issue where linking an appointment did not automatically select it. Previously, clicking the arrow on the appointments tab on the patient page redirected the user without selecting the appointment
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