Bookings to Discharge: Hospital Patient Administration

If the Main Member demographic information is incorrect or must be updated, the Debtor data must be edited. 

TAKE NOTE: All the Cases linked to this file will also be updated when the Debtor Data or Patient data is saved.

• There are several ways you can get to the edit debtor screen.
• Hospital Patient Admin Module, click on Debtors button.
• Hospital Patient Admin Module, click on Cases, click on the correct Case and click on the Debtor button or F11 shortcut.
• Diary Module, click on Deblist (F9).

• Open the Hospital Patient Admin Module and click on the Debtors button.

• Open the Hospital Patient Admin Module and click on the Cases button.

• On the Case Management Screen, click on or press [F11].
• When the Case is searched first and you click on the Correct Case, click on Debtor, the correct Debtor that was linked to that Case will open and the Debtor information can be edited.

• This will open the Debtor screen and you will be able to edit the information as required.

• Click [F7] or Click on Debtor input tab to be able to edit Debtor information.

• Click on Save to save the changes.
• Click on Exit (F10) to exit.
• If you exit before saving the changes, the system will ask if you want to "post this record", if you click on cancel, all the changes will be lost.