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F

FEM - Progress Final Medical Report

When an employee has an accident, is injured or contracts an occupational disease on duty and needs to be compensated for medical treatments, reports need to be filled in and other supporting documents of the practitioners findings need to be submitted to The Federated Employers Mutual Assurance Company.

The FEM - Progress Final Medical Report is for the Practitioner to track and capture the progress of the Patients medical condition. The progress report must be submitted on a monthly basis to the employer until the employee's condition has become stabilised thereafter a final medical report will need to be submitted.

 

Web App:

Shortcut: N/A

Roadmap 1: T Diary > Select booking > SB > B Clinical > S Clinical Case > SB >  DM Forms Library > FEM - Progress Final Medical Report - S FEM - Progress Final Medical Report

Roadmap 2: T Debtors > Select Debtor > SB > B Clinical Case > Confirm Booking - S Clincal Case > SB > DM Forms Library > FEM - Progress Final Medical Report - S FEM - Progress Final Medical Report

User manual Link: FEM - Progress Final Medical Report

Desktop App:

Shortcut: N/A

Roadmap: N/A

User manual Link: N/A

 

File Cover Sheet/Debtor Cover Sheet

The File Cover Sheet (Desktop) and Debtor Cover Sheet (Web App) is an A4 document with the demographic information of the Main Member/Debtor and Patient. The user is able to print out a hard copy of the information that is on the electronic file. The user can ask the Main Member/Debtor to verify that the information that is on the system is correct, by signing the File Cover Sheet/Debtor Cover Sheet. 

Web App:

Shortcut default: N/A

Roadmap 1: S Diary > Booking > SB > B Debtor Edit > S Debtor details > B Print Debtor Cover Sheet - PDF Document

Roadmap 2: S Diary > T Debtor > Debtor > B Debtor Edit > S Debtor details > B Print Debtor Cover sheet - PDF Document

User manual link: Debtor Cover Sheet

 

Desktop App:

Shortcut: N/A

Roadmap 1: MOD Med Debs > B Admittance > S Main Member Input > B Options > M Report > SM File Cover Sheet > S Print Preview

Roadmap 2: MOD Diary * Booking > M Appointment Options > SM File Cover Sheet > S Print Preview

User manual link: File Cover Sheet

 


File number

The file number is the number used to refer back to the hard copy file.

This assists in finding the hard copy file in the filing system.

The file number will sometimes be used for clients that were using a system other than GoodX, and start using GoodX to refer back to the old system account numbers.



Finalising a Hospital Case

The Finalise function is used to formally conclude a Hospital Case, ensuring that all clinical and administrative records are locked and the Patient is properly discharged. By using this function, the Practitioner ensures that the case status is updated correctly in the system, preventing further unauthorised changes while triggering the necessary discharge workflows for a seamless transition out of hospital care.

Web App:

Roadmap: NW > MOD Hospital > S Hospital Diary > T Hospital Cases - S Hospitla Cases >> Select Desired Patient > SB Debtor > B Finalise  - PU Attention > B Yes - S Discharge Form

User Manual Link: Finalising a Hospital Case

 

Financial Period

The financial period is a period of 30/31 days, Normally a Calender month. 

This is a period that shows the information inside a certain date span, to assist in reporting.

Accounting period can start on any day of a calendar year but has twelve consecutive months (52 consecutive weeks) at the end of which the account books are closed, profit or loss is computed, and financial reports are prepared for filing.


Fix Combination

A combination is also known as Macro, Basket or Protocol.

This is a set of stock items, procedures and/or consultations that are regularly used in combination for a specific treatment.

The Fix combination is set up as a list of items and tariff codes.



Fix timeslot

Fix timeslot is a function that is used in the desktop app, to assist when the timeslot does not update itself or indicates the changes that were done on that specific timeslot. The fix timeslot will just refresh the timeslot line. 

Web App:

Shortcut default: N/A

Roadmap: N/A

User manual link: N/A


Desktop App:

Shortcut: N/A

Roadmap:  Mod Diary > M Administration > SM Fix timeslot

User manual link: Fix timeslot


Fixed Price Time Billing Code

Billing of a pre-agreed price that requires submission of a Start- and End time. The code will not be included in the Anaesthetic Statistics, regardless of the unit type.

The Time Billing Code acts as a single Billing Code with a fixed price. The procedure's start and end times are prompted and the times and number of minutes are posted.

The number of minutes billed is reflected in the quantity field but is not used to calculate the price charged for the tariff. Example: Predetermined procedure price = R100.00 - will be charged regardless of how long the process took.

Please Note: The Fixed Price Time Billing Code (JBMOD) will always be billed with Anaesthetic Fixed Price (JBANA1), as one indicates how long the procedure was and the other one represents the Procedure price.


Follow up

Follow up is referring to a patient that needs to come back to a practitioner for the same condition for further treatment or to check the patient progress.  The follow-up indication will assist the practitioner to draw a report to indicate all the patients that need a follow-up consultation which is booked for a follow-up consultation. The follow-up consultations normally will take less time from the practitioner as a patient that comes for the first time to the practitioner. This can be used to organise the practitioners time more efficient. 



Follow up Function

In the desktop app, there is a follow-up function that allows the user to indicate if the patient needs a follow-up consultation and when, the function allows the user to phone the patient and arrange appointments with the follow-up consultation, for example, patients with chronic diseases. 

Web App:

Shortcut default: N//A

Roadmap: N/A

User manual link: N/A

 

Desktop App:

Shortcut: Ctrl + F (Ctrl and F keys together on the keyboard)

Roadmap: Mod Diary > Booking slot (Appointment made) * Follup Up > S Follow up 

User manual link: Follow up functions



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