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After Discharge: Hospital Patient Administration
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GoodX for Hospitals
After Discharge: Hospital Patient Administration
Debt Management
Using the Credit Control Assistant to collect Outstanding Accounts
Using the Credit Control Assistant to collect Outstanding Accounts
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http://learning.goodx.co.za/course/view.php?id=24
link to open resource.
◄ Add Debtor Journals: List
Jump to...
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Finalise the Case
Auto Finalise Fixed Fee/Per Diem Case
Changing the Case Type After Fixed Fee Case Finalisation
Sending through a claim
Submitting WCA and RMA Claims
Submit EDI
EDI Response
Reverse Claim
Resubmitting a claim
Claim History
Claim Submission: Zero Amounts
WA: Switch Response
Submitting a Claim from the Case Management Screen
Reversing a Claim from the Case Management Screen
Account Enquiries
Account enquiry: Item Level
Case Statements
Unlinked Receipt
Add to Receipt
Unlinked Receipts
Link an Unlinked Receipt
Relink an unlinked account. Receipt - Invoice level
Unlinked Receipt Report
Receipts Written Back
Per Case ERA's (Electronic Remittance Advice)
Credit Notes (Desktop)
Patient and Medical Aid Paid
Shift outstanding amount to Patient/Medical Aid
Refund to Patient/Medical Aid
Refund to Patient/Medical Aid Written Back
Journals: Bad Debt, Discount and Opening Balances
Add Debtor Journals: List
How to Create a Credit Note
Print/Save Statement as PDF
How to Post a Journal for Hospitals
How to Shift Amounts on Case Invoices
How to Create a Credit Note ►