Skip to main content
GoodX Learning Centre
Search
Close
Search
Toggle search input
You are currently using guest access (
Log in
)
Peri-Operative Management (Web App)
Home
Courses
Web App for Medical | Dental | Allieds
Peri-Operative Management (Web App)
Automatic Real-time Switching
GoodX Switch
GoodX Switch
Click
http://learning.goodx.co.za/course/view.php?id=12
link to open resource.
◄ Theatre App: Operation Billing
Jump to...
Jump to...
Theatre List & Specialist Configuration
Import Clinical Procedure Template
Theatre Manager: Navigation and Use
Printing a Theatre List
How to Create a Theatre List
How to Add a Surgeon/Anaesthesiologist to the Theatre List
How to Make a Theatre Booking
Patient Consent Manual Actions on an Operation Booking
Cost Estimate Actions on an Operation Booking
Consent Form Actions on an Operation Booking
Custom Form Actions on an Operation Booking
Part 3: Syncing the Theatre List back to GoodX Web
How to Customise Theatre Lists Using Different Colours
Theatre App: Home Page Overview
How to Add a Theatre List Using the Theatre App
How to Add an Operation on the Theatre App
How to Edit an Operation on the Theatre App
How to Delete an Operation through grandXchange
Theatre App: Add New Patient and Debtor to Operation
Theatre App: The Navigation and Use of the Operation Tab
How to View an Added Custom Form on the Theatre App
Theatre App: Save a New Patient as a Debtor
Theatre App: How to Create a Task from the Home Screen
Theatre App: How to Create a Task from the Operation Booking
Patient Validation, Dependant Data, New Debtor Import and Benefit Check
MyGC Debtor Import
Create and View Estimates/Quotes
MyGC Consent Form
Pre-Op Custom Form
Intra-Op Custom Form
Post-Op Custom Form
Operation Form
Theatre Details
How to Use the Operation Details Panel
Preloaded Doctors on Operation Screen when adding New Debtor for Operation
Progress
Billing
Anaesthesiologist Billing from Operation Booking
Surgeon Billing from Operation
Theatre App: Operation Billing
Invoice Screen
Submitting a Claim
Webinar: Claim Administration
EDI Switch History
EDI Response, Reverse, Redo and Resubmit Account
Online Payment Link - Payment Request Link
Invoice Screen ►