Skip to main content
GoodX Learning Centre
Search
Close
Search
Toggle search input
You are currently using guest access (
Log in
)
Bookings to Discharge: Hospital Patient Administration
Home
Courses
GoodX for Hospitals
Bookings to Discharge: Hospital Patient Administration
Billing
DA: Fixed Fees
DA: Fixed Fees
Once the EDI Response is received with the Blue indicator indicating that this is a fixed fee, you start the process to complete your per diem/fixed fee procedure.
Last modified: Friday, 9 December 2022, 3:10 PM
◄ DA: PPE Billing/Invoicing (NHN Medikredit)
Jump to...
Jump to...
DA: Walk-in and Emergency Appointment
WA: EMR Web Form
Authorisation & Confirmation
MediKredit Online Authorisation
Hospital Diary Screen: Navigation and Use
Hospital Theatre Manager: Navigation and Use
DA: Navigate to Case Screen
DA: Case Management Screen Overview
DA: Case types and Type of Cases
DA: Create a New Hospital Case
DA: Case Status
DA: Case Print and Label Printing
Hospital Case List Screen: Navigation and Use
Hospital Case List Sidebar: Navigation and Use
How to use Hospital Case List Filters
How to Create a New Hospital Case
Edit Debtor from Hospital Case screen
How to Edit a Hospital Case
Case Screen Overview
Case Status
Case Types
Case Screen - Staff List Tab
Case Screen - ICD10 Tab
Case Screen - CPT4 Tab
Case Screen - Authorisation Tab
Case Screen - Bed Movement Tab
Case Screen - Notebook Tab
Case Screen - Case Account Tab
Case Account - All Transactions
Case Account - Estimate Invoices
Case Account - Temporary Invoices
Case Screen - Case Notes Tab
Case Screen - Fixed Fee/Per Diem Tab
How to Add a Per Diem Code to a Case
How to Add a Fixed Fee Code to a Case
Billing a Hospital case using a Fixed Fee/Per Diem Code
Case Screen: Navigating the Theatre Sessions Tab
Case Screen - Item Level View Tab
Case Screen: Navigating the Claim Details Tab
Add to Bed
Admission Document (Case) Print/Email and Download
Navigating and Understanding the Case Account Details Screen
View and Upload Documents from the Uploaded Documents tab
Case Screen - Case Documents Tab
Create an Operation Booking on a Hospital Case
Theatre Bookings
Patient Validation
Patient import
DA: Create a New Case with a New Debtor
DA: Create a New Case with a IOD Debtor
DA: Create a New Case with an Existing Debtor
DA: Create New Debtors and Dependants - Using the Import Data function
DA: Add Dependants
DA: Notebook
DA: Admission details (Case Management Screen)
DA: Edit Debtor Information
Admission Form
Hospital Rounds List Screen - Navigation and Use
New Admissions (Hospital Rounds List)
Linking Treating Doctor to Hospital Rounds
Hospital Round List: Filter Options
Hospital Round List Sidebar - Navigation and Use
Co-payments & Deposits - Unlinked Receipts
Co Payments & Deposits
The Ward/Bed Placement Screen (Desktop App)
DA: Bed Management from within Case
DA: Bed Management - Transfer Patient (In Hospital)
DA: Discharge from Bed Management
DA: Transfer Patient Bed Management
Bed Management: Change Bed Type
Bed Movement
DA: To Access the Patient Clinical Information
DA: Clinical Notes
DA: Clinical Reports
DA: History
DA: Clinical Info
DA: Deleted Allergies
Hospital Clinical Screen: Navigation and Use
Hospital Clinical Screen Sidebar: Navigation and Use
Clinical History
Medical History
Allergies
Chronic Conditions
General History
DA: Billing Class or Dispensing Method
DA: Set Up Combinations
DA: Estimates
DA: Invoicing
DA: PPE Billing/Invoicing (NHN Medikredit)
DA: Capturing Per Diem Procedures
DA: Change Billing Class/Dispensing Method on Account screen
The Hospital Invoice Screen: Navigation and Use
DA: Adding multiple CPT codes to Case Management
DA: Billing ICU with 0018 modifiers
The Receipt Screen
Download and Print Case Statement
Billing a Theatre Session
Enable Balance Billing for Hospitals (Desktop)
Discharging a Patient without the Bed Managament
Make a Patient Inactive
Demographic data sync between entities (ZAH Only)
DA: Discharge Form
How to Discharge a Patient
Discharge from Case Management
Discharge from Bed Management
Discharge from Clinical Case Screen
User Preference: General Tab
Add a Treating Doctor
Add a Referring Doctor
Add an Assistant
Add an Employer
Create a Service Centre
Debtor Status List
User Preference: Medical/Paramedic Tab
Setup Debtors' Status
File Cover Sheet
Copy Debtors - New Medical Aid
Copy Debtor account to another Entity
Change Debtor Type (Normal, IOD, etc.)
Log: Data Changes
Archive Enquiry
Message Book
Task list
Debtor Document From MedDebs
DA: Capturing Per Diem Procedures ►
