GoodX Healthcare Glossary


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Label

A label is a sticker that has certain information and used for different purposes.

The labels must be set up in GoodX before the labels can be used. The size of the labels is needed. Length and Width.

There are different types of Labels for example:

  • Patient Label.
  • Debtor Label.
  • Case Label (Refer to the Hospital Glossary).
  • Signata Label.
  • Barcode Label (Refer to the Stock Glossary).

Please refer to the different labels for more information.


Laboratory

The Laboratory is a list of laboratory procedures.

Normally if the practice is registered as a Labortorium or is registered to charge the patients for the laboratory procedures that was done and the practice pays the Labortorium for the service.

Please ask the FCL to load the codes if the practice is using these codes.


Last Visit Tab

The Last Visit tab provides a detailed Report of the most recent appointments for each Patient at the Practice. By accessing this tab, you can easily identify which Patients have not returned for follow-up visits within a specified time frame. This feature is particularly useful for identifying Patients who may require reminders to encourage them to schedule their next appointment, ensuring continuity of care and maintaining Patient engagement with the Practice.

Web App:

Shortcut: N/A

Roadmap 1: NW > MOD Communication - S Switch History > T CRM - S Build SMS/Email > T Last Visit - S Last Visit 

Roadmap 2: NW > MOD Reports - S Reports > T CRM - S Build SMS/Email > T Last Visit - S Last Visit


Layout and Calculations

Layout and Calculations give the user explanations of the data that is available on a financial report.

When reports are generated the data is divided into columns. The information within each column will relate to the header. The data is generated from the Settings and Parameters that the user has set up.

Each financial report has calculations which is a mathematical equation used to determine the values that appear on the report.



Ledger Account

All transactions must be posted to a ledger account in financial terms.

A Ledger account is a financial book (or record) for collecting historical transaction data from a journal and organizing entries by account.

Ledger account is summarized in sections, for example:

  • Income Ledgers.
  • Expense Ledgers.
  • Current and Fix Asset Ledgers.
  • Liabilities Ledgers.
  • Sundry Ledgers.
  • Capital and Long-term ledgers.



Length

The Lenght of the patient is how long the patient is. This is normally measured in centimetres (cm).

The measurement is indicated for Example 162 cm, this means the patient is 1.62 meters long.

This information is also used to calculate the BMI and assist in calculating a modifier on the billing.


Letter Event

Creating a Letter Event for Workflow Events allows the Practitioner to seamlessly integrate examination information into a Letter specifically designed for Referral purposes, by automatically populating all the relevant information onto the form. This allows for the efficient inclusion of relevant details from the examination, ensuring comprehensive and accurate communication when referring a Patient to another Healthcare Professional or Specialist. Using the Letter streamlines your referral process and eliminates the need for duplicate work. 


Link & Unlink a Doctor

Linking and unlinking a Practitioner establishes or removes the connection between a Practitioner’s profile in GoodX and their corresponding record in MediBase. This process ensures that Practitioner details remain synchronised across both systems.

Practitioners who wish to access and use myGC must first be linked between GoodX and MediBase. MediBase is a comprehensive and up-to-date repository of healthcare Practitioners’ contact details and demographic information, helping maintain accuracy and consistency across platforms.

Properly linking Practitioners enables seamless data integration, reducing manual data entry and ensuring that essential Practitioner information is always current.


Web App:

Roadmap: MOD Configuration > T Practitioner Setup > ST Practitioner List > B Link/Unlink


Link Clinical Data

Linking Clinical Data creates a connection between the Clinical Data that has already been captured on the Patients' original file and a new file. A new file is created when a Patient is no longer associated with the original debtor where their file was initially created, for example, the Patient has moved to their own Medical Aid, got married or divorced.

Shortcut: N/A

Roadmap: NW > MOD Debtor > S Debtor > Select Debtor - SB Debtor > B Debtor Edit - S Debtor Details > Select Patient - B Link


Desktop App:

Shortcut: N/A

Roadmap: MOD Med Debs - S Debtor Manager > B Admittance - S Main Member Input > Select Debtor > B Patients (F11) - S Dependant Input > B Multi-Patient Allergy linking - S Multi Patient Allergy Linking



Linking a Debtor to a Transaction Group

Linking a Debtor to a Transaction Group allows the Practice to allocate a Debtor to a group that determines what settlement discount the Debtor qualifies for.

Web App:

Shortcut: N/A

Roadmap: N/A

User manual link: N/A


Desktop App:

Shortcut: N/A

Roadmap: MOD Med Debs > B Admittance >> Select Debtor > S Main Member Input Screen > F Transaction Group > B ... (ellipse) > S Debtor Transaction group > Select Transaction Group > B OK > S Main Member Input - F Transaction Group (filled in)




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