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Billing to Debt Management (Web App)
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Billing to Debt Management (Web App)
Receipting
Medical Aid Receipt (Single Payment)
Medical Aid Receipt (Single Payment)
Last modified: Monday, 7 April 2025, 2:15 PM
◄ Download and Print Receipt
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Macros (Billing Combinations)
How to Create an Estimate Invoice
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 Tab: Navigation and Use
Posted Invoices Subtab
Posted Invoices Tab Sidebar: Navigation and Use
Invoice Management Subtab
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: How to Update the CCA Status
Shift Amounts from the Medical Aid to the Patient and Vice Versa
Promise to Pay
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
How to View a Modifier on the Account Details Screen
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
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
How to Use the Quote Button on the Invoice Screen
Invoice Corrections: Credit Notes
Invoice Corrections: Redo Transaction
Receipt Screen: Navigation and Use
Patient Receipt
Download and Print Receipt
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 Patient Refund
Reallocation of Receipt (Linking)
Receipt Redo
How to Download, Print or Email a 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
How to Add/Edit CCA Groups and Statuses
Generate an Advanced Booking Reminder Report
The Cash Register ►