Submitting a Claim from the Case Management Screen
Submitting a claim to the Medical Aid is the process of sending the case's invoices to the Debtor/Patient's Medical Aid for payment of the account. Upon a Patient's admission to a Hospital, multiple invoices may arise. Each Surgeon and the Hospital will bill the Patient independently. In instances where the Hospital invoices daily for Facility usage, Materials, Meals, etc., it is preferable to consolidate the charges and send a single bill to the Medical Aid or Patient, rather than issuing multiple invoices. Submitting a claim to the Medical Aid is the process of sending the case's invoices to the Debtor/Patient's Medical Aid for payment of the account.
Web App:
Shortcut: N/A
Roadmap: NW > MOD Hospital - S Case Management > Select Case - SB Case > B Submit Claim - PU Attention! > B OK - PU Notification