Managing Patient Details accurately ensures that all clinical and administrative records within the Practice are synchronised and up to date. Capturing comprehensive data, from demographic information to Gap Cover details, allows for seamless communication and precise financial processing for every Patient and Dependant. Maintaining these records correctly supports the Practitioner in providing quality care while ensuring that the Debtor and Medical Aid requirements are met without administrative delays.
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