Debtor Edit Screen serves as a comprehensive digital file for capturing and organising the core details of your account holders and their associated family members. Keeping these records updated allows you to maintain a clear overview of the relationships between the Debtor, Patient, and Dependant for administrative accuracy. Having a complete and current profile for everyone linked to the account ensures that the Practice has immediate access to essential contact and identification information whenever it is needed. If you have the necessary access, the system makes it easy for you to update and maintain these files to ensure that clinical or medical details remain current as changes occur.
Web App:
Roadmap 1 : NW > MOD Diary > S Diary > Select Relevant Booking > SB > B Debtor Details - S Debtor Details
Roadmap 2: NW > MOD Debtors > S Debtors > T Debtors > B Debtor Details - S Debtor Details