After Discharge: Hospital Patient Administration

Topic outline

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  Hospital Patient Administration: After Discharge
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  Finalise Case

  • Finalise the Case Page
  • Auto Finalise Fixed Fee/Per Diem Case Page
  • Changing the Case Type After Fixed Fee Case Finalisation Page
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  Claim Administration

  • Sending through a claim URL
  • Submitting WCA and RMA Claims Page
  • Submit EDI Page
  • EDI Response Page
  • Reverse Claim Page
  • Resubmitting a claim URL
  • Claim History URL
  • Claim Submission: Zero Amounts URL
  • WA: Switch Response Page
  • Submitting a Claim from the Case Management Screen Page
  • Reversing a Claim from the Case Management Screen Page
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  Receipting & Corrections

  • Account Enquiries Page
  • Account enquiry: Item Level Page
  • Case Statements Page
  • Unlinked Receipt Page
  • Add to Receipt Page
  • Unlinked Receipts Page
  • Link an Unlinked Receipt Page
  • Relink an unlinked account. Receipt - Invoice level Page
  • Unlinked Receipt Report Page
  • Receipts Written Back Page
  • Per Case ERA's (Electronic Remittance Advice) Page
  • Credit Notes (Desktop) Page
  • Patient and Medical Aid Paid Page
  • Shift outstanding amount to Patient/Medical Aid Page
  • Refund to Patient/Medical Aid Page
  • Refund to Patient/Medical Aid Written Back Page
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  Debt Management

  • Journals: Bad Debt, Discount and Opening Balances Page
  • Add Debtor Journals: List Page
  • Using the Credit Control Assistant to collect Outstanding Accounts URL
  • How to Create a Credit Note Page
  • Print/Save Statement as PDF Page
  • How to Post a Journal for Hospitals Page
  • How to Shift Amounts on Case Invoices Page