Shifting Amounts on Invoices
Shifting amounts between the Patient and the Medical Aid involves adjusting which party is responsible for specific costs. This might be done to reflect accurate billing based on coverage details, eligibility, or changes in the Patient’s benefits plan. For example: Medical Aid Denials or Shortfalls: If a Medical Aid partially covers or denies a claim, the outstanding balance may need to be shifted to the Patient. If the Medical Aid didn't pre-authorise a particular service, the amount may initially be billed to the Patient. Once authorisation is granted, the amount could be shifted back to the Medical Aid.
Web App:
Roadmap: NW > MOD Hospital - S Hospital Case List > Desired Case - SB Hospital Case List > B Case Account - S All Transactions >> Desired Invoice - T Invoice Lines > T Actions > B Shift Amounts - S Invoice Shift
User Manual Link: How to Shift Amounts on Invoices