Some procedures and Medical Aids or Hospital policies need the patient to pay a Co-payment.

Private patients will normally pay a deposit before the Patient can be admitted into the hospital.

Co-Payments can be indicated on the Case. 

• Open the Hospital Patient Admin Module.
• Click on the Cases button.

• Search for the Correct Case.

• Double click on the correct Case to open the Case information screen.
• Click on the Authorisation tab.

The Co-Payment can be completed in the Co-Payment filed by typing in the amount. This information is per case.

• Click on Save to Save the information.

• The information will display on the Case management list screen for the reception to collect the co-payment when the patient is admitted.