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Course
Billing to Debt Management (Web App)
:
Billing
Home
Courses
Web App for Medical | Dental | Allieds
Billing to Debt Management (Web App)
Billing
Section outline
◄
Billing to Debt Management (Web App)
►
Billing Corrections
Select activity How to Create an Estimate Invoice
How to Create an Estimate Invoice
Page
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 The Invoice Screen: Navigation and Use
The Invoice Screen: Navigation and Use
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 Invoice Management Tab: Navigation and Use
Invoice Management Tab: Navigation and Use
Page
Select activity Posted Invoices Subtab
Posted Invoices Subtab
Page
Select activity Posted Invoices Tab Sidebar: Navigation and Use
Posted Invoices Tab Sidebar: Navigation and Use
Page
Select activity Invoice Management Subtab
Invoice Management Subtab
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 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 Notebook Screen: Navigation and Use
Notebook Screen: Navigation and Use
URL
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 Diagnosis/Observations and Treatment Planning (Dentist / Specialist ONLY)
Diagnosis/Observations and Treatment Planning (Dentist / Specialist ONLY)
URL
Select activity Dental Specification on Invoice Screen
Dental Specification on Invoice Screen
URL
Select activity Periodontal Charting
Periodontal Charting
URL
Select activity Stock Invoicing
Stock Invoicing
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 Medical Aid List Screen: Navigation and Use
Medical Aid List Screen: Navigation and Use
Page
Select activity Medical Aid List Screen: Navigating the Administrator Tab
Medical Aid List Screen: Navigating the Administrator Tab
Page
Select activity Medical Aid List Screen: Navigating the Scheme Tab
Medical Aid List Screen: Navigating the Scheme Tab
Page
Select activity Medical Aid List Screen: Navigating the Medical Aid Option Tab
Medical Aid List Screen: Navigating the Medical Aid Option 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
◄
Billing to Debt Management (Web App)
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Main course page
Billing to Debt Management (Web App)
Billing
Billing Corrections
Claim Administration (GoodX Switch & Online patient payments)
Receipting
Receipt Corrections
Debt Management
Communication
►
Billing Corrections
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Billing to Debt Management (Web App)
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