Invoice Lines provide a detailed breakdown of the services and items billed on an Invoice, ensuring that Patients and Medical Aids can clearly see what is being charged. This user manual guides users through adding Diagnoses, Billing Codes, quantities, and Authorisation details, updating prices, and managing liabilities, while also showing how to use balanced billing, Prescribed Minimum Benefits, and Easy Events. Following these steps ensures Invoices are accurate, complete, and transparent.
Web App:
Roadmap 1: NW > MOD Diary - S Diary > Select Patient - SB Diary > B Invoice - S Invoice Details
Roadmap 2: NW > MOD Diary - S Diary > Select Patient - SB Diary> B Account Details - S Account Details > SB Account Details > B New Invoice - S Invoice Details
Roadmap 3: NW > MOD Debtors - S Debtors > Select Debtor - SB Debtors > B Invoice - S Invoice Details
Roadmap 4: NW > MOD Debtors - S Debtors > Select Debtor - SB Debtors > B Account Details - S Account Details - SB Account Details > B New Invoice - S Invoice Details