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Critical Functions: Hospital Patient Administration
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GoodX for Hospitals
Critical Functions: Hospital Patient Administration
Debt Management
Relink an unlinked account. Receipt - Invoice level
Relink an unlinked account. Receipt - Invoice level
Relink an unlinked account. Receipt - Invoice level
Click
http://learning.goodx.co.za/mod/page/view.php?id=1669
link to open resource.
◄ Shift bulk Credit Control Assistant
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More about GoodX Software
Logging into GoodX Software
How to request support
How to Create a Treating Practitioner
Theatre bookings
Cancel / move appointments
Reminder SMS / emails
Book range of appointments
Book a new, existing, emergency or walk in patient
Multi doctor diary view
Book other appointments
Authorisation & Confirmation
Creating a Case
Case print and label printing
Navigate to case screen
Edit Debtor Information
Case types
Create a new case with a new debtor
Create a new case with an existing debtor
Patient import
Patient Validation
Notebook
Admission details (Case Management Screen)
Add Dependants
Estimates
Bed management From Within Case
Bed Management - Main Screen
Bed Management - Transfer Patient (In Hospital)
To Access the Patient Clinical Information
Clinical Info
Clinical Notes
Clinical Reports
Clinical History
Deleted Allergies
Discharge from Bed Management
Invoicing
Fixed fees
Capturing Per Diem Procedures
Discharging a Patient
Make a patient inactive
Finalise the case
Submit EDI
Reverse claim
Claim history
EDI Response
Account screen Re-submission - select Invoices on Account
Account Enquiries
Statements
Statement: Sort per Patient Name
Receipts
Receipt ERA per Case
Relink an unlinked account. Receipt-unlinked
Shift bulk Credit Control Assistant
Add "Fin 2018" to Report instead of only 2018
Add "Fin 2018" to Report instead of only 2018 ►