An IOD occurs when an individual is injured while performing their duties at their place of work. Specific forms and documentation must be completed and submitted to the Workman’s Compensation Fund for reimbursement of the medical procedures or treatment provided by the Practitioner.
The system allows the Practitioner to capture all IOD-related details separately to ensure the correct party is held responsible for payment. The Injury on Duty file includes dedicated information fields required for submission, such as the claim number, date of injury, and details of the incident.
💡Please Note: The IOD file and the regular file are kept separate, ensuring accurate claim submission and proper financial management. Web App:
Roadmap 1: NW > MOD Debtor - S Debtors > B New Debtor - S Debtor Details > DM Debtor Type > IOD - New FieldsÂ
Roadmap 2 (New Booking): NW > MOD Diary - S Diary >> Timeslot - Add/Edit Booking - SE Debtor Details > DM Debtor Type > IOD - New FieldsÂ
Roadmap 3 (Existing Booking):Â NW > MOD Diary - S Diary > Booking - SB Diary > B Debtor Edit -Â S Debtor Details > F Debtor Type > IOD - New FieldsÂ
Roadmap 4: NW > MOD Debtor - S Debtors > Select Debtor - SB Debtor > B Debtor Edit > DM Debtor Type > IOD - New Fields User Manual Link: Create New IOD Debtor
Desktop App:
Roadmap 1:Â MOD Diary - S Dairy > TB > B Debtor List (F9)Â - S Main Member Input > T Choose Debtor >B + (Add Debtor) - S New Debtor > RB Type of Debtor > B IOD/WCA/COID - IOD DebtorÂ
Roadmap 2: MOD MedDebs - S Debtor Manager > B Admittance - S Main Member Input > T Choose Debtor >B + (Add Debtor) - S New Debtor > RB Type of Debtor > B IOD/WCA/COID - IOD Debtor