GoodX Supervisor for Medical | Dental Practices

• Doctor System URL: location of the quant switch portal for Medical Practices
  
• Hospital System URL: location of the quant switch portal for Hospitals
  
• Registration Info: (Note - DO NOT CLICK ON THIS BUTTON)
  
• Use as Ref No in Claims: Default Deb No
  
• Auto Fetch if the Last Fetch is older than: Must always be on default - 600
  

• Auto-shift Amounts as per Response: 
• Off: N/A
• Automatic: By default ON
• Submit Medical Aid Amounts Only: this tick will ensure that only the Medical Aid portion of an invoice will be submitted when using balanced billing.

eRa Setup:

• eRA Cashbook: The cashbook selected for all eRA transactions
  
• Default Settlement Discount Account: This is the selected ledger account for this type of transaction
  
• eRA Journal Debtor: The debtor created during setup of eRA
  
• eRA Suspense Debtor: The debtor created during setup of eRA
  
• Default period calculation date:
• System date: ON by default
  
• Date to use on batch:
• eRA date: ON by default

eRA Journals:

TAKE NOTE: Although requested by hospitals, this can also be configured for the non-hospital system.

• In addition to the existing "cut-off" mechanism, you can now also set a "Maximum journal amount".
• These amounts apply to the total claim amount, which for hospitals is a "per case" context.
• Added a clearer config option to bypass shifting to the patient and rather use the Write-off/Sett Disc. journal.