Course Billing

Section outline

• Select section Introductory Information

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  Introductory Information

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  • Select activity The Invoice Screen: Navigation and Use

    

    The Invoice Screen: Navigation and Use Page
  • Select activity How to Create an Estimate Invoice

    

    How to Create an Estimate Invoice Page
• Select section Billing

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  Billing

  • Select activity Acceptance of Estimate Invoice

    

    Acceptance of Estimate Invoice Page
  • Select activity Rejecting an Estimate Invoice

    

    Rejecting an Estimate Invoice Page
  • Select activity Estimate Printout

    

    Estimate Printout Page
  • Select activity Invoice Details Panel - Patient and Debtor Information

    

    Invoice Details Panel - Patient and Debtor Information Page
  • Select activity Invoice Details Panel - Billing Information

    

    Invoice Details Panel - Billing Information Page
  • Select activity Invoice Screen: Invoice Line Details

    

    Invoice Screen: Invoice Line Details Page
  • Select activity Invoicing: EMGuidance

    

    Invoicing: EMGuidance Page
  • Select activity Invoice Screen: Prescription Line Items

    

    Invoice Screen: Prescription Line Items Page
  • Select activity Patient Invoice: Assistant Code

    

    Patient Invoice: Assistant Code Page
  • Select activity Invoice Actions

    

    Invoice Actions Page
  • Select activity Invoice Using AM/PM

    

    Invoice Using AM/PM Page
  • Select activity Split Multi Quantity Invoice Lines into Single Line Items

    

    Split Multi Quantity Invoice Lines into Single Line Items Page
  • Select activity Download and Print Invoice

    

    Download and Print Invoice Page
  • Select activity Print TAX Invoice with Lab Numbers

    

    Print TAX Invoice with Lab Numbers Page
  • Select activity Add New Batch (Multi Invoice) Screen: Navigating and Use

    

    Add New Batch (Multi Invoice) Screen: Navigating and Use Page
  • Select activity Transaction Batch (Multi Invoice) Screen: Navigating and Use

    

    Transaction Batch (Multi Invoice) Screen: Navigating and Use Page
  • Select activity Navigating and Understanding the Account Details Screen

    

    Navigating and Understanding the Account Details Screen Page
  • Select activity Account Details Sidebar: Navigation and Use

    

    Account Details Sidebar: Navigation and Use Page
  • Select activity All Transactions Tab on the Account Details screen - Use and Navigating

    

    All Transactions Tab on the Account Details screen - Use and Navigating Page
  • Select activity Different Tab Functions on the Invoice Line

    

    Different Tab Functions on the Invoice Line Page
  • Select activity Account Details: Navigating the Invoices Tab

    

    Account Details: Navigating the Invoices Tab Page
  • Select activity Booking History Screen: Navigation and Use

    

    Booking History Screen: Navigation and Use Page
  • Select activity Booking History Screen Sidebar Navigation

    

    Booking History Screen Sidebar Navigation Page
  • Select activity Invoices Tab: Invoice Lines

    

    Invoices Tab: Invoice Lines Page
  • Select activity Invoices Tab: Switch Response

    

    Invoices Tab: Switch Response Page
  • Select activity Invoices Tab: Actions

    

    Invoices Tab: Actions Page
  • Select activity Invoices Tab: How to Update the CCA Status

    

    Invoices Tab: How to Update the CCA Status Page
  • Select activity Shift Amounts from the Medical Aid to the Patient and Vice Versa

    

    Shift Amounts from the Medical Aid to the Patient and Vice Versa Page
  • Select activity Promise to Pay

    

    Promise to Pay Page
  • Select activity Invoices Tab: Invoice Receipts

    

    Invoices Tab: Invoice Receipts Page
  • Select activity Allocating a Medical Aid Rejection Message

    

    Allocating a Medical Aid Rejection Message Page
  • Select activity Removing a Medical Aid Rejection Message

    

    Removing a Medical Aid Rejection Message Page
  • Select activity Account Details: Navigating the Estimate Invoices Tab

    

    Account Details: Navigating the Estimate Invoices Tab Page
  • Select activity Account Details: Navigating the Temporary Invoices Tab

    

    Account Details: Navigating the Temporary Invoices Tab Page
  • Select activity Account Details: Navigating the Receipts Tab

    

    Account Details: Navigating the Receipts Tab Page
  • Select activity Account Details: Navigating the Journals Tab

    

    Account Details: Navigating the Journals Tab Page
  • Select activity How to View a Modifier on the Account Details Screen

    

    How to View a Modifier on the Account Details Screen Page
  • Select activity How to Look Up a Billing Item or ICD-10 Code From the Diary Screen

    

    How to Look Up a Billing Item or ICD-10 Code From the Diary Screen Page
  • Select activity ICD10 Builder: Navigation and Use

    

    ICD10 Builder: Navigation and Use Page
  • Select activity How to Bill Macros (Billing Combinations)

    

    How to Bill Macros (Billing Combinations) Page
  • Select activity Macros (Billing combinations) With Modifiers

    

    Macros (Billing combinations) With Modifiers Page
  • Select activity Time Billing Codes with Fixed Prices - Web App

    

    Time Billing Codes with Fixed Prices - Web App Page
  • Select activity Patient/Medical Aid Outstanding Filter

    

    Patient/Medical Aid Outstanding Filter Page
  • Select activity Multi Invoice Change Log

    

    Multi Invoice Change Log Page
  • Select activity Invoicing a Discount Code

    

    Invoicing a Discount Code Page
  • Select activity Adding a Smart Sticker Protocol from the Invoice screen

    

    Adding a Smart Sticker Protocol from the Invoice screen Page
  • Select activity View and Upload documents from the Uploaded Documents tab

    

    View and Upload documents from the Uploaded Documents tab Page
  • Select activity Batch Tracking on Debtor Invoices

    

    Batch Tracking on Debtor Invoices Page
  • Select activity How to Use the Quote Button on the Invoice Screen

    

    How to Use the Quote Button on the Invoice Screen Page
• Select section Billing Corrections

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  Billing Corrections

  • Select activity Invoice Corrections: Credit Notes

    

    Invoice Corrections: Credit Notes Page
  • Select activity Invoice Corrections: Redo Transaction

    

    Invoice Corrections: Redo Transaction Page
• Select section Receipting

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  Receipting

  • Select activity Receipt Screen: Navigation and Use

    

    Receipt Screen: Navigation and Use Page
  • Select activity Patient Receipt

    

    Patient Receipt Page
  • Select activity How to Download a Receipt

    

    How to Download a Receipt Page
  • Select activity How to Manually do an ERA

    

    How to Manually do an ERA Page
  • Select activity Portal Setup: The Cash Register

    

    Portal Setup: The Cash Register Page
• Select section Receipt Corrections

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  Receipt Corrections

  • Select activity Receipt Written Back (Reversal)

    

    Receipt Written Back (Reversal) Page
  • Select activity New Patient Refund

    

    New Patient Refund Page
  • Select activity Reallocation of Receipt (Linking)

    

    Reallocation of Receipt (Linking) Page
  • Select activity How to Redo a Receipt

    

    How to Redo a Receipt Page
• Select section Debt Management

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  Debt Management

  • Select activity How to Download or Email a Statement

    

    How to Download or Email a Statement Page
  • Select activity QR Code on Statement

    

    QR Code on Statement Page
  • Select activity Print Statement with Lab Numbers

    

    Print Statement with Lab Numbers Page
  • Select activity Print IOD Patient Statement

    

    Print IOD Patient Statement Page
  • Select activity Journals

    

    Journals Page
  • Select activity Credit Control Management (Automated Credit Control) Setup

    

    Credit Control Management (Automated Credit Control) Setup Page
  • Select activity CCM: Groups

    

    CCM: Groups Page
  • Select activity CCM: Statuses

    

    CCM: Statuses Page
  • Select activity CCA: Actions

    

    CCA: Actions Page
  • Select activity Age analysis - Reminder SMSes

    

    Age analysis - Reminder SMSes Page
  • Select activity Hide Zero Account (Archiving)

    

    Hide Zero Account (Archiving) Page
  • Select activity Download Audit Statement

    

    Download Audit Statement Page
  • Select activity Advanced Statement

    

    Advanced Statement Page
  • Select activity How to Add/Edit CCA Groups and Statuses

    

    How to Add/Edit CCA Groups and Statuses Page
• Select section Communication

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  Communication

  • Select activity Generate an Advanced Booking Reminder Report

    

    Generate an Advanced Booking Reminder Report Page