Billing to Debt Management (Desktop App)

A list where certain procedures can be described. Admin notes can be linked to the procedures codes and can be added to estimate invoices  

• Sign in to the GoodX Desktop using your GoodX username and password.
• From the Navigator Double Click on the MedDebs Module 

• The main MedDebs screen will open

• From the Menu Bar click on Lists

• From the drop-down list, Click on Estimate Lists 
• Another drop-down list will open, Click on Procedure Description List 

• The Procedure description screen will open that will show the list of the appointment descriptions currently on the system

Search 

• It is possible to search by typing your search in the Keyword/Code search field 
• Click on Find (F5/Enter) button 

Add New Description 

• Click on the + button to add a new description to the list 

• It is possible to add a Short note in the text field
• Type a description in the English Description Field  
• Type a description in the Afrikaans Description Field  

• Click on the green check button when done and satisfied with what has been done 

• Click on the red cross button to cancel and not save the item 

Delete

• Select an Item to delete an entry 
• Click on the - button to delete an entry from the list  

• A Confirm pop-up will appear to confirm whether to delete the record
• Click on Ok to confirm or Cancel to cancel the request 

• In the side panel, it is possible to add Default notes linked to this procedure 

• Click on the Add New Admin Note button to open the Administrative notes screen   

• Click on Exit to close the Administrative notes screen and return to the Procedure description screen  

• When done and satisfied with what has been done, Click on Exit to close the screen and return to the Main MedDebs screen