Download Untitled - Medical EDI Services

Record Remittance.
Notes:
A
G (Shortcut key)
B
S (Shortcut key)
By clicking the G button on screen or pressing the G
button on the operators’ keyboard the short cut will automatically generate a
unique Ref. No. and insert it into the Ref. No. input field.
By clicking the S button on screen or pressing the S
button on the keyboard the short cut will navigate the operator to the general
suspense account screen. Here the operator allocates the remittance to a
suspense account which is not linked to any of the patient accounts on
system. Amounts here do not alter financial amounts on system, they are
temporarily stored until a final decision to publish and where to publish.
Click, ‘Add Payments for Account’ to continue.
A
B
Add payments for account.
A
Notes:
Account no.
Find a patient on the system using their Account no. If
the operator does not know the Account no, press F3 and search for an
account using other methods.
B
Financial overview.
The Financial overview displays the outstanding amount
in more detail for a quick reference. It reflects the amount outstanding from the
medical scheme, the patient liable amount, and for how many days these
amounts have been outstanding.
C
Expand financial overview.
The operator is able to expand the financial overview for a
more detailed breakdown by simply clicking this button.
A
B
C
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