Medical Aid Receipt
A Medical Aid Receipt is used to record a payment received from a medical aid for an outstanding patient account. It identifies the medical aid as the payment source and ensures the payment is allocated to the correct account.
Recording the payment as a Medical Aid Receipt keeps the account history accurate and clearly distinguishes payments received from the medical aid from those made directly by the patient.
Web App:
Roadmap 1: NW > MOD Diary - S Diary > Booking - SB Booking > B Receipt - S Capture Receipt
Roadmap 2: NW > MOD Diary - S Diary > Booking - SB Booking > B Account Details > B New Receipt - S Capture Receipt
Roadmap 3: NW > MOD Debtor - S Debtors > T Debtors > Select Debtor - SB Debtor > B Receipt - S Capture Receipt
User Manual Link: Medical Aid Receipt
Desktop App:
Roadmap 1: MOD Diary - S Diary > M Appointment Options> SM Medical Aid Receipts - Cashbooks - S Receipts Screen
Roadmap 2: MOD Diary - S Diary > B Receipt > DM Medical Aid Receipts > Cashbooks - S Receipt
Roadmap 3: MOD Diary - S Diary > RC Medical Aid Receipts > Cashbooks - S Receipt
Roadmap 4: MOD MedDebs - S Debtor Manager > M Transactions > SM Receipts - Invoice Level > Medical Aid - Invoice Level - S Cashbooks
Roadmap 5: MOD MedDebs - S Debtor Manager > M Transactions > SM Receipts - Item Level > Medical Aid - Item Level - S Cashbooks
Roadmap 6: MOD MedDebs - S Debtor Manager > M Transactions > SM Receipts - Unlinked > Medical Aid - Unlinked - S Cashbooks
User Manual Link 1: Medical Aid Receipt: Invoice Level
User Manual Link 2: Medical Aid Receipt: Item Level
User Manual Link 3: Medical Aid Receipts - Unlinked