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Billing to Debt Management (Web App)
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Billing to Debt Management (Web App)
Debt Management
How to Add/Edit CCA Groups and Statuses
How to Add/Edit CCA Groups and Statuses
Last modified: Wednesday, 25 June 2025, 3:44 PM
◄ How to Copy Report Profiles to Other Entities
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Macros (Billing Combinations)
Estimates/Quotes Create, View, Print and Email
Acceptance of Estimate Invoice
Rejecting an Estimate Invoice
The Invoice Screen: Navigation and Use
Invoicing: EMGuidance
Patient Invoice: Assistant Code
Invoice Using AM/PM
Split Multi Quantity Invoice Lines into Single Line Items
The Multi Invoice Screen: Navigating and Use
Download and Print Invoice
Print TAX Invoice with Lab Numbers
Invoice Management
Invoice Management - Posted Invoices Sidebar: Navigation and Use
Navigating and Understanding the Account Details Screen
Account Details Sidebar: Navigation and Use
All Transactions Tab on the Account Details screen - Use and Navigating
Different Tab Functions on the Invoice Line
Account Details: Navigating the Invoices Tab
Booking History Screen: Navigation and Use
Invoices Tab: Invoice Lines
Invoices Tab: Switch Response
Invoices Tab: Actions
Invoices Tab: Invoice Receipts
Allocating a Medical Aid Rejection Message
Removing a Medical Aid Rejection Message
Account Details: Navigating the Estimate Invoices Tab
Account Details: Navigating the Temporary Invoices Tab
Account Details: Navigating the Receipts Tab
Account Details: Navigating the Journals Tab
Notebook Screen: Navigation and Use
Modifier on Invoice
Promise to Pay
How to Look Up a Billing Item or ICD-10 Code
ICD-10 Codes
Diagnosis/Observations and Treatment Planning (Dentist / Specialist ONLY)
Dental Specification on Invoice Screen
Periodontal Charting
Stock Invoicing
Macros (Billing combinations) With Modifiers
Time Billing Codes with Fixed Prices - Web App
Estimate Printout
Patient/Medical Aid outstanding filter
Multi Invoice Change Log
Invoicing a Discount Code
Adding a DAMA Protocol from the Invoice screen
View and Upload documents from the Uploaded Documents tab
Shift Amounts from the Medical Aid to the Patient and Vice Versa
Medical Aid List Screen: Navigation and Use
Medical Aid List Screen: Navigating the Administrator Tab
Medical Aid List Screen: Navigating the Scheme Tab
Medical Aid List Screen: Navigating the Medical Aid Option Tab
Multi Invoice Screen: Load Batch Navigation and Use
Batch Tracking on Debtor Invoices
Invoice Corrections: Credit Notes
Invoice Corrections: Redo Transaction
Receipt Screen: Navigation and Use
Patient Receipt
Download and Print Receipt
Medical Aid Receipt (Single Payment)
The Cash Register
Portal Setup: The Cash Register
Web Setup: User Entity Settings - General Settings
Web Setup: Entity Settings - Entity Settings
Receipt Written Back (Reversal)
New Refund to Patient
Reallocation (linking) of Receipt
Receipt Redo
Download and Print Statement
QR Code on Statement
Print Statement with Lab Numbers
Print IOD Patient Statement
Debtor Statement (Bulk)
Journals
Credit Control Management (Automated Credit Control) Setup
CCM: Groups
CCM: Statuses
CCA: Actions
Audit Log
Age analysis - Reminder SMS's
Hide Zero Account (Archiving)
Download Audit Statement
Debtor Statement Profile List
Advanced Statement
Statement Parameters
How to set up a Report Profile
How to Copy Report Profiles to Other Entities
Generate an Advanced Booking Reminder Report
Generate an Advanced Booking Reminder Report ►
