Course Desktop for Hospitals

Section outline

• Select section General

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  General

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• Select section Triage

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  Triage

  • Select activity DA: Walk-in and Emergency Appointment

    

    DA: Walk-in and Emergency Appointment Page
  • Select activity Finalise the Case (Desktop)

    

    Finalise the Case (Desktop) Page
  • Select activity Auto Finalise Fixed Fee/Per Diem Case (Desktop)

    

    Auto Finalise Fixed Fee/Per Diem Case (Desktop) Page
  • Select activity Account screen Re-submission (Desktop)

    

    Account screen Re-submission (Desktop) Page
• Select section Authorisation & Confirmation

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  Authorisation & Confirmation

  • Select activity Authorisation & Confirmation

    

    Authorisation & Confirmation Page
  • Select activity Sending through a claim

    

    Sending through a claim URL
  • Select activity Submitting WCA and RMA Claims

    

    Submitting WCA and RMA Claims Page
  • Select activity Submit EDI

    

    Submit EDI Page
  • Select activity EDI Response

    

    EDI Response Page
  • Select activity Reverse Claim

    

    Reverse Claim Page
  • Select activity Resubmitting a claim

    

    Resubmitting a claim URL
  • Select activity Claim History

    

    Claim History URL
  • Select activity Claim Submission: Zero Amounts

    

    Claim Submission: Zero Amounts URL
  • Select activity WA: Switch Response

    

    WA: Switch Response Page
  • Select activity Submitting a Claim from the Case Management Screen

    

    Submitting a Claim from the Case Management Screen Page
  • Select activity Reversing a Claim from the Case Management Screen

    

    Reversing a Claim from the Case Management Screen Page
  • Select activity Statement: Sort per Patient Name

    

    Statement: Sort per Patient Name Page
  • Select activity Shift bulk Credit Control Assistant

    

    Shift bulk Credit Control Assistant Page
  • Select activity Add "Fin 2018" to Report instead of only 2018

    

    Add "Fin 2018" to Report instead of only 2018 Page
• Select section Pre-Admission

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  Pre-Admission

  • Select activity DA: Navigate to Case Screen

    

    DA: Navigate to Case Screen Page
  • Select activity DA: Case Management Screen Overview

    

    DA: Case Management Screen Overview Page
  • Select activity DA: Case types and Type of Cases

    

    DA: Case types and Type of Cases Page
  • Select activity DA: Create a New Hospital Case

    

    DA: Create a New Hospital Case Page
  • Select activity DA: Case Status

    

    DA: Case Status Page
  • Select activity DA: Case Print and Label Printing

    

    DA: Case Print and Label Printing Page
  • Select activity Account Enquiries

    

    Account Enquiries Page
  • Select activity Account enquiry: Item Level

    

    Account enquiry: Item Level Page
  • Select activity Case Statements

    

    Case Statements Page
  • Select activity Unlinked Receipt

    

    Unlinked Receipt Page
  • Select activity Add to Receipt

    

    Add to Receipt Page
  • Select activity Unlinked Receipts

    

    Unlinked Receipts Page
  • Select activity Link an Unlinked Receipt

    

    Link an Unlinked Receipt Page
  • Select activity Relink an unlinked account. Receipt - Invoice level

    

    Relink an unlinked account. Receipt - Invoice level Page
  • Select activity Unlinked Receipt Report

    

    Unlinked Receipt Report Page
  • Select activity Receipts Written Back

    

    Receipts Written Back Page
  • Select activity Per Case ERA's (Electronic Remittance Advice)

    

    Per Case ERA's (Electronic Remittance Advice) Page
  • Select activity Credit Notes (Desktop)

    

    Credit Notes (Desktop) Page
  • Select activity Patient and Medical Aid Paid

    

    Patient and Medical Aid Paid Page
  • Select activity Shift outstanding amount to Patient/Medical Aid

    

    Shift outstanding amount to Patient/Medical Aid Page
  • Select activity Refund to Patient/Medical Aid (Desktop)

    

    Refund to Patient/Medical Aid (Desktop) Page
  • Select activity Refund to Patient/Medical Aid Written Back

    

    Refund to Patient/Medical Aid Written Back Page
• Select section Admission

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  Admission

  • Select activity Patient Validation

    

    Patient Validation URL
  • Select activity Patient import

    

    Patient import URL
  • Select activity DA: Create a New Case with a New Debtor

    

    DA: Create a New Case with a New Debtor Page
  • Select activity DA: Create a New Case with a IOD Debtor

    

    DA: Create a New Case with a IOD Debtor Page
  • Select activity DA: Create a New Case with an Existing Debtor

    

    DA: Create a New Case with an Existing Debtor Page
  • Select activity DA: Create New Debtors and Dependants - Using the Import Data function

    

    DA: Create New Debtors and Dependants - Using the Import Data function URL
  • Select activity DA: Add Dependants

    

    DA: Add Dependants Page
  • Select activity DA: Notebook

    

    DA: Notebook Page
  • Select activity DA: Admission details (Case Management Screen)

    

    DA: Admission details (Case Management Screen) Page
  • Select activity DA: Edit Debtor Information

    

    DA: Edit Debtor Information Page
  • Select activity Journals: Bad Debt, Discount and Opening Balances

    

    Journals: Bad Debt, Discount and Opening Balances Page
  • Select activity Add Debtor Journals: List

    

    Add Debtor Journals: List Page
  • Select activity Using the Credit Control Assistant to collect Outstanding Accounts

    

    Using the Credit Control Assistant to collect Outstanding Accounts URL
  • Select activity How to Create a Credit Note

    

    How to Create a Credit Note Page
  • Select activity Print/Save Statement as PDF

    

    Print/Save Statement as PDF Page
  • Select activity How to Post a Journal for Hospitals

    

    How to Post a Journal for Hospitals Page
  • Select activity How to Shift Amounts on Case Invoices

    

    How to Shift Amounts on Case Invoices Page
• Select section Co-payments & Deposits

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  Co-payments & Deposits

  • Select activity Co-payments & Deposits - Unlinked Receipts

    

    Co-payments & Deposits - Unlinked Receipts URL
  • Select activity Co Payments & Deposits

    

    Co Payments & Deposits Page
• Select section Clinical Info

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  Clinical Info

  • Select activity DA: To Access the Patient Clinical Information

    

    DA: To Access the Patient Clinical Information Page
  • Select activity DA: Clinical Notes

    

    DA: Clinical Notes Page
  • Select activity DA: Clinical Reports

    

    DA: Clinical Reports Page
  • Select activity DA: History

    

    DA: History Page
  • Select activity DA: Clinical Info

    

    DA: Clinical Info Page
  • Select activity DA: Deleted Allergies

    

    DA: Deleted Allergies Page
• Select section Billing

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  Billing

  • Select activity DA: Billing Class or Dispensing Method

    

    DA: Billing Class or Dispensing Method Page
  • Select activity DA: Set Up Combinations

    

    DA: Set Up Combinations Page
  • Select activity DA: Estimates

    

    DA: Estimates Page
  • Select activity DA: Invoicing

    

    DA: Invoicing Page
  • Select activity DA: PPE Billing/Invoicing (NHN Medikredit)

    

    DA: PPE Billing/Invoicing (NHN Medikredit) Page
  • Select activity DA: Fixed Fees

    

    DA: Fixed Fees Page
  • Select activity DA: Capturing Per Diem Procedures

    

    DA: Capturing Per Diem Procedures Page
  • Select activity DA: Change Billing Class/Dispensing Method on Account screen

    

    DA: Change Billing Class/Dispensing Method on Account screen Page
  • Select activity DA: Adding multiple CPT codes to Case Management

    

    DA: Adding multiple CPT codes to Case Management Page
  • Select activity DA: Billing ICU with 0018 modifiers

    

    DA: Billing ICU with 0018 modifiers Page
  • Select activity Enable Balance Billing for Hospitals (Desktop)

    

    Enable Balance Billing for Hospitals (Desktop) Page
• Select section Discharge

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  Discharge

  • Select activity Discharging a Patient without the Bed Managament

    

    Discharging a Patient without the Bed Managament Page
  • Select activity Make a Patient Inactive

    

    Make a Patient Inactive Page
  • Select activity Demographic data sync between entities (ZAH Only)

    

    Demographic data sync between entities (ZAH Only) Page
  • Select activity DA: Discharge Form

    

    DA: Discharge Form Page
• Select section MedDebs: Other Features

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  MedDebs: Other Features

  • Select activity User Preference: General Tab

    

    User Preference: General Tab Page
  • Select activity Add a Treating Doctor

    

    Add a Treating Doctor Page
  • Select activity Add a Referring Doctor

    

    Add a Referring Doctor Page
  • Select activity Add an Assistant

    

    Add an Assistant Page
  • Select activity Add an Employer

    

    Add an Employer Page
  • Select activity Create a Service Centre

    

    Create a Service Centre Page
  • Select activity Debtor Status List

    

    Debtor Status List Page
  • Select activity User Preference: Medical/Paramedic Tab

    

    User Preference: Medical/Paramedic Tab Page
  • Select activity Setup Debtors' Status

    

    Setup Debtors' Status Page
• Select section MedDebs Admittance Options

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  MedDebs Admittance Options

  • Select activity File Cover Sheet

    

    File Cover Sheet Page
  • Select activity Copy Debtors - New Medical Aid

    

    Copy Debtors - New Medical Aid Page
  • Select activity Copy Debtor account to another Entity

    

    Copy Debtor account to another Entity Page
  • Select activity Change Debtor Type (Normal, IOD, etc.)

    

    Change Debtor Type (Normal, IOD, etc.) Page
  • Select activity Log: Data Changes

    

    Log: Data Changes Page
  • Select activity Archive Enquiry

    

    Archive Enquiry Page
  • Select activity Message Book

    

    Message Book Page
  • Select activity Task list

    

    Task list Page
  • Select activity Debtor Document From MedDebs

    

    Debtor Document From MedDebs Page