585 results found
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History merge for escripts
Users want to be able to history merge eScript records in Fred Dispense Plus
14 votes -
Resubmit multiple scripts at once
The ability to resubmit multiple scripts at once like FRED classic with a single button so we can do it before we close claim just in case something hasn't been processed properly whilst PBS has been down
14 votesThanks for the suggestion, we'll look to implement in a future release
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Please consider printing on the labels of e-script items where the repeat has gone. Paper, SMS or emailed. Patients often don't know.
I understand that space on the labels is tight, but having it printed on the label where the repeat has been issued to will help patients locate their future tokens.
14 votesThanks for the idea. Space on the label is challenging but let’s see if others vote for this one.
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AppBar Tile: Display a supplier portal as a tile on the AppBar
Displays YOUR store price and supplier SOH at point of dispense
14 votesThanks for the post, great idea for the AppBar.
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Continued Dispensing Printing
Toggle Yes/No if you want to print out the Continued Dispensing Consumer Declaration and Prescriber Notification Form.
No other dispensing system requires this, probably better to remove altogether, as its a waste of paper.
13 votesThank you for your feedback
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Address change for all family members
Would it be possible to change the address for all members of a family (as per Fred Classic)?
13 votesThanks for the post, we’ll add it to the backlog of items
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Electronic Signature for Receipts when emailing
when selecting save receipt as PDF to email it would be great to be able to add an electronic signature to it.
13 votesThanks for the suggestion, we’ll consider this for a future release
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Automatically Drop ZZ script rule from directions when dispensing repeats
When using ZZ to mark off owing prescriptions post conversion, it should automatically drop the ZZ in the directions when dispensing the repeat.
This behaviour is seen in Fred Classic13 votes -
New scripts required report to exclude drugs with deferred script
Currently, new scripts required report will display a list of prescriptions dispensed which are on their last supply.
Users have reported that when a new script is supplied by the prescriber and this script is deferred in the patients dispense history - the expectation is that the report will no longer list the previous last supply of the medication as new script required if a new deferred script record is available for it.
This would avoid the need for users to cross check the new scripts required report against deferred scripts from patient history before providing the report to prescribers…
12 votesThank you for your feedback
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Flag Scripts in Patient History if Previously Owing But Reconciled
In Classic, in the Patient History, some scripts are flagged with the letter 'r' to identify scripts that were previously owing but have been reconciled.
Although these details are now in the Script Audit, having a quick visual indicator from F2/Patient History is helpful when assessing patient compliance and and correspondence with prescribers.12 votesThanks, great idea
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Continued dispensing workflow
When clicking on the continued dispense option, dispense screen should stay in the patient you were in and not clear the screen so you have to enter patient details again
12 votesThank you, good feedback
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Allowable additional patient charge
Currently, in Fred Dispense Plus, the allowable additional patient charge is set globally under the Administration > pricing options.
As the 60-day medicine dispensing policy is about to be introduced, users would like a new setting that allows the allowable additional patient charge to be applied based on the type of prescription. For instance, if the prescription is a 30-day supply script, the system would automatically set the allowable additional patient charge to $0.00. On the other hand, if the prescription is a 60-day supply script, the system would apply the maximum allowable additional patient charge of $3.29.
12 votesThank you for your feedback
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Number of Repeats on Owing Script
It would be good to have the option to put in the number of repeats when dispensing an owing script from fax or email, just like in FRED Classic
12 votesThanks for the suggestion!
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alert when below cost
Pop up alert to confirm when dispensing a drug that the cost to patient is below cost price
11 votesThank you for your feedback
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While entering a new patient, if they have the same medicare number as another profile, offer to switch to that profile instead.
While entering a new patient, if they have the same Medicare number as another profile, offer to switch to that profile instead.
11 votesThank you for your feedback
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Increase character limit for own brand drug name
The current 30-character limit for own brand drug names is no longer adequate, particularly when creating own brand drug cards for medicinal cannabis items. Please consider increasing the character limit for own brand drug.
11 votesThank you for your feedback
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owing colour
Colour of owing and colour when it is cancelled. its used to be a bold red when it was owing, then changed to a light red once it was cancelled off, now it makes it a light grey which is harder to see when youre going back through the history. Can it go back to being more obvious if it is an owing and if it has been cancelled
11 votesThank you for your feedback
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Exclude deceased patients from safety net reports
Patients who have been flagged as deceased should no longer be included in the PRF if they have not contributed to the SN threshold for that year.
Alternatively, they could also be automatically unlinked in family maintenance.11 votesThank you, good suggestion
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11 votes
Thanks for the suggestion, we'll look to include this in a future release
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Option to exclude offsite packing scripts in scan check statistics
There should be an option to exclude offsite packing scripts in scan check statistics so that the scan check report shows more accurate data
11 votesThanks for the suggestion - other users want this as well?
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