Critical Functions: Hospital Patient Administration

Topic outline

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  Index to critical steps in hospital patient administration

  The following list of critical functions is used in the foundational training for hospitals:
  

  • Announcements Forum
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  Introduction to your GoodX Software

  • More about GoodX Software Page
  • Logging into GoodX Software URL
  • How to request support URL
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  General

  • How to Create a Treating Practitioner Page
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  Triage
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  Theatre & Bed Scheduling

  • Theatre bookings URL
  • Cancel / move appointments URL
  • Reminder SMS / emails URL
  • Book range of appointments URL
  • Book a new, existing, emergency or walk in patient URL
  • Multi doctor diary view URL
  • Book other appointments URL
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  Authorisation & Confirmation

  • Authorisation & Confirmation URL
  • Creating a Case URL
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  Pre-Admission

  • Case print and label printing URL
  • Navigate to case screen URL
  • Edit Debtor Information URL
  • Case types URL
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  Admission

  • Create a new case with a new debtor URL
  • Create a new case with an existing debtor URL
  • Patient import URL
  • Patient Validation URL
  • Notebook URL
  • Admission details (Case Management Screen) URL
  • Add Dependants URL
• 

  Co-payments / Deposits

  • Estimates URL
• 

  Bed & Facility Management

  • Bed management From Within Case URL
  • Bed Management - Main Screen URL
  • Bed Management - Transfer Patient (In Hospital) URL
  • To Access the Patient Clinical Information URL
  • Clinical Info URL
  • Clinical Notes URL
  • Clinical Reports URL
  • Clinical History URL
  • Deleted Allergies URL
  • Discharge from Bed Management URL
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  Clinical Info
• 

  Billing

  • Invoicing URL
  • Fixed fees URL
  • Capturing Per Diem Procedures URL
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  Discharge

  • Discharging a Patient URL
  • Make a patient inactive URL
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  Finalise Case

  • Finalise the case URL
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  Claim Administration

  • Submit EDI URL
  • Reverse claim URL
  • Claim history URL
  • EDI Response URL
  • Account screen Re-submission - select Invoices on Account Page
• 

  Debt Management

  • Account Enquiries URL
  • Statements URL
  • Statement: Sort per Patient Name Page
  • Receipts URL
  • Receipt ERA per Case URL
  • Relink an unlinked account. Receipt-unlinked URL
  • Shift bulk Credit Control Assistant Page
  • Relink an unlinked account. Receipt - Invoice level URL
  • Add "Fin 2018" to Report instead of only 2018 Page
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  Management Reports