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Desktop for Hospitals
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Desktop for Hospitals
Admission
DA: Create New Debtors and Dependants - Using the Import Data function
DA: Create New Debtors and Dependants - Using the Import Data function
Click on
DA: Create New Debtors and Dependants - Using the Import Data function
to open the resource.
◄ DA: Create a New Case with an Existing Debtor
Jump to activity
Jump to activity
DA: Walk-in and Emergency Appointment
Finalise the Case (Desktop)
Auto Finalise Fixed Fee/Per Diem Case (Desktop)
Account screen Re-submission (Desktop)
Authorisation & Confirmation
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
Statement: Sort per Patient Name
Shift bulk Credit Control Assistant
Add "Fin 2018" to Report instead of only 2018
DA: Navigate to Case Screen
DA: Case Management Screen Overview
DA: Case types and Type of Cases
DA: Create a New Hospital Case
DA: Case Status
DA: Case Print and Label Printing
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 (Desktop)
Refund to Patient/Medical Aid Written Back
Patient Validation
Patient import
DA: Create a New Case with a New Debtor
DA: Create a New Case with a IOD Debtor
DA: Create a New Case with an Existing Debtor
DA: Add Dependants
DA: Notebook
DA: Admission details (Case Management Screen)
DA: Edit Debtor Information
Journals: Bad Debt, Discount and Opening Balances
Add Debtor Journals: List
Using the Credit Control Assistant to collect Outstanding Accounts
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
Co-payments & Deposits - Unlinked Receipts
Co Payments & Deposits
DA: To Access the Patient Clinical Information
DA: Clinical Notes
DA: Clinical Reports
DA: History
DA: Clinical Info
DA: Deleted Allergies
DA: Billing Class or Dispensing Method
DA: Set Up Combinations
DA: Estimates
DA: Invoicing
DA: PPE Billing/Invoicing (NHN Medikredit)
DA: Fixed Fees
DA: Capturing Per Diem Procedures
DA: Change Billing Class/Dispensing Method on Account screen
DA: Adding multiple CPT codes to Case Management
DA: Billing ICU with 0018 modifiers
Enable Balance Billing for Hospitals (Desktop)
Discharging a Patient without the Bed Managament
Make a Patient Inactive
Demographic data sync between entities (ZAH Only)
DA: Discharge Form
User Preference: General Tab
Add a Treating Doctor
Add a Referring Doctor
Add an Assistant
Add an Employer
Create a Service Centre
Debtor Status List
User Preference: Medical/Paramedic Tab
Setup Debtors' Status
File Cover Sheet
Copy Debtors - New Medical Aid
Copy Debtor account to another Entity
Change Debtor Type (Normal, IOD, etc.)
Log: Data Changes
Archive Enquiry
Message Book
Task list
Debtor Document From MedDebs
DA: Add Dependants ►