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Course
After Discharge: Hospital Patient Administration
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GoodX for Hospitals
After Discharge: Hospital Patient Administration
Section outline
Select section Hospital Patient Administration: After Discharge
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Hospital Patient Administration: After Discharge
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Select section Finalise Case
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Finalise Case
Select activity Finalise the Case (Desktop)
Finalise the Case (Desktop)
Page
Select activity Auto Finalise Fixed Fee/Per Diem Case
Auto Finalise Fixed Fee/Per Diem Case
Page
Select activity Changing the Case Type After Fixed Fee Case Finalisation
Changing the Case Type After Fixed Fee Case Finalisation
Page
Select activity Finalising a Hospital Case
Finalising a Hospital Case
Page
Select section Claim Administration
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Claim Administration
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 section Receipting & Corrections
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Receipting & Corrections
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
Refund to Patient/Medical Aid
Page
Select activity Refund to Patient/Medical Aid Written Back
Refund to Patient/Medical Aid Written Back
Page
Select section Debt Management
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Debt Management
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
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