The Hospital will charge a Patient for the services provided when the Patient is admitted by the Hospital and send an invoice as required. On the invoice, the Patient's information will be included along with the primary member's name or the person in charge of the account payment. All services rendered will be billed, for example, surgical, ethical, procedures and/or accommodation. An invoice will include a price per line, a total for all the line items, the VAT amount, and the total amount due. The Invoice will be included with the Patient's Case. For more information on what a Case is, please refer to the following glossary: Case Management.
Please Note: Only Day Hospitals will invoice from the Diary screen, Day Hospital Patients do not stay overnight.
Web App:
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Roadmap 1: NW > MOD Hospital > T Diary - S Dairy > Select Booking > SB Dairy > B Invoice - S Invioce Details
Roadmap 2: NW > MOD Hospital > T Diary - S Dairy > Select Booking > SB Dairy > B Account Details > S Account Details > SB Account Details > B New Invoice - S Invioce Details
Roadmap 3: NW > MOD Hospital > T Case Managment > Select Case > SB Case Management > B Invoice - S Invioce Details
Roadmap 4: NW > MOD Hospital > T Case Managment > Select Case > SB Case Management > B Account Details > S Account Details > SB Account Details > B New Invoice - S Invioce Details