Hospital Reports

The Finalised Date Age Analysis is a report which indicates all the amounts that are still outstanding or have not been paid yet, after the Hospital Case has been finalised. The data that appears on the report will be determined by the Settings and Parameters that the user has set up and selected when the Report was set up. For example, data available on the report includes: Total and Current outstanding amounts for Patient and Medical Aid over different time periods such as 30, 60, and 90 days etc. 

• Log in to the GoodX Desktop using your GoodX username and password.
• From the Navigator Double Click on the MedDebs Module.

• The Debtor Manager screen will open.

• Click on Print on the menubar.

• Click on Finalised Date Age Analysis on the submenu. 

• The Current profile: Finalised Date Age Analysis screen will open.

• Click on the Finalised Date Age Analysis that the user would like to print.

• Click on the Print to Grid button.

• The Report Parameters screen will open where the details of the report can be checked and altered if the need arises. 

• For an extensive explanation of the Report Parameters and System Options please refer to the user manual: Finalised Date Age Analysis Report: Settings and Parameters.
  
  
• Click on the Next button to continue.

• The Finalised Date Age Analysis report will print to the screen.

Please Note: For the explanation of the user manual the Settings and Parameters have been set up to show users an example of how the report will generate.

• For a comprehensive explanation of all the detail on the report please refer to the user manual: Finalised Date Age Analysis Report: Layout and Calculations. 

• The following options will be available for the report:
  

• Print: This allows the user to print a hard copy of the report.

• Export: Allow the user to export and save the report to their computer.

• Click on Exit to close the Finalised Date Age Analysis report.

 

• Click on the Close button on the Current Profile: Finalised Date Age Analysis screen to return to the Debtor Manager screen.