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(Edited by Karlien Pieterse - original submission Wednesday, 22 July 2020, 11:28 AM)
A new feature has been added to GoodXWeb and MyGC that will enable Doctors and Medical practices to receive call-ins from patients that do not have bookings. The practice will need to be set up to receive call-ins from patients. To enable a patient to call a doctor (Talk to a doctor), the patient will need to have a MyGrandCentral account.
A new feature has been added to GoodXWeb and MyGC. The purpose of the Pathology order in My Grand Central is for the Patient to order a Covid-19 test from the different Pathology providers. The Pathology provider will send out a link to the Patient for their Pathology Order site where the Patient will complete the process.Â
In GoodX Web, you might have noticed a small grey circle that usually floats in the corner of your screen. This is more commonly known as the Minimizer. The Minimizer will enable you to have multiple tabs open on the Web App without having to close them.Â
Billing Classes or Dispensing methods are linked to each stock item in hospital billing. The Dispensing Method is the classification of your stock. For example, if you bill medication you have to specify if it is TTO (to take out) medicine or ward medicine.Â
The hospitals are allowed to bill the personal protective equipment with the patient account and sent the claim to the medical aids. The items need to be marked as PPE to indicate the items were used as personal protective equipment.Â
In reply to Micha Klopper
Hospital: Change Billing Class/Dispensing Method on Account screen
by Deleted user -
The billing class/dispensing method can be changed after the billing was done and the incorrect or no dispensing method were chosen on the stock items.
The purpose of the manual is to show you how to set up your Cash Register and link the Users in the Practice to use the Cash Register.
The Cash Register can be created and set up, per station or per user.Â
http://learning.goodx.co.za/mod/page/view.php?id=4675
Benefits of using the Cash Register in the Practice:
- Processing and Recording of payment transactions in the Practice to enable the tracking of Patient transactions.
- Speeding up checkout time.
- Save unnecessary costs of receipt books by using the receipt option of the Cash Register module.
- Cash Registers can be set up per user so that each user can end his or her session and do a cash-up after ending a session and do a proper capture of the user cash-up for auditing purposes.
- End the Cash Register session after collecting all the payments for the day so that the day becomes an auditable unit.
- At the end of the session, the Cashier / Receptionist counts all payments received for the day for reconciliation with the system.
In reply to Micha Klopper
Hospital Supervisor Settings: Linking Custom Nappi Code list to Medical Aid Scheme
by Deleted user -
The purpose of this Manual is to show you how to set up a list with stock items with 0 balance amounts. You can then link the Custom Pricelist to any Medical Aid Scheme.