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	<title>Hospital Invoice &amp; Claiming &#8211; FYDO Wiki</title>
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	<title>Hospital Invoice &amp; Claiming &#8211; FYDO Wiki</title>
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		<title>Changing an Eclipse Claim to Paperbase</title>
		<link>https://wiki.fydo.cloud/changing-an-eclipse-claim-to-paperbase/</link>
		
		<dc:creator><![CDATA[Maddy James]]></dc:creator>
		<pubDate>Thu, 04 Jun 2026 01:35:08 +0000</pubDate>
				<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=9816</guid>

					<description><![CDATA[In some instances, a facility will need to change a claim from ECLIPSE to Paper Base. This may occur if they are required to send it manually, rather than electronically, to the fund. 1.In Claiming Hospital &#62; Not Yet Sent, ensure the required claim is highlighted blue &#38; then right-click on the line 2. Select [&#8230;]]]></description>
		
		
		
			</item>
		<item>
		<title>Processing Admissions with Multiple Treating Doctors</title>
		<link>https://wiki.fydo.cloud/processing-admissions-with-multiple-treating-doctors/</link>
		
		<dc:creator><![CDATA[Alina Gordon]]></dc:creator>
		<pubDate>Thu, 21 May 2026 06:08:30 +0000</pubDate>
				<category><![CDATA[Hospital General]]></category>
		<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=9701</guid>

					<description><![CDATA[As ECLIPSE does not support admissions under multiple doctors, FYDO must be configured and used in the same way. Patients must therefore be admitted under the primary admitting doctor only, with all admission details recorded within the same episode. Where multiple procedures are performed by different doctors in different theatre visits, these should be managed [&#8230;]]]></description>
		
		
		
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		<title>Creating a Hospital Quote (IFC)</title>
		<link>https://wiki.fydo.cloud/creating-a-hospital-quote-ifc/</link>
		
		<dc:creator><![CDATA[Alina Gordon]]></dc:creator>
		<pubDate>Tue, 12 May 2026 06:05:19 +0000</pubDate>
				<category><![CDATA[Hospital General]]></category>
		<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<category><![CDATA[Fees]]></category>
		<category><![CDATA[Health Fund]]></category>
		<category><![CDATA[IFC]]></category>
		<category><![CDATA[Patient]]></category>
		<category><![CDATA[quote]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=9502</guid>

					<description><![CDATA[FYDO allows you to produce an Informed Financial Consent (IFC) for a patient that is not entered into your database. This feature is particularly helpful in enabling the facility to provide patients with quotes prior to them scheduling their appointment. To create a hospital quote for a new patient that does not already have an [&#8230;]]]></description>
		
		
		
			</item>
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		<title>NIB Type C Billing (SDEX)</title>
		<link>https://wiki.fydo.cloud/nib-type-c-billing-sdex/</link>
		
		<dc:creator><![CDATA[Maddy James]]></dc:creator>
		<pubDate>Thu, 19 Mar 2026 03:29:31 +0000</pubDate>
				<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=9427</guid>

					<description><![CDATA[The process of billing NIB Type C procedures, to accommodate the SDEX item, has been simplified in FYDO. To accommodate the easier workflow, development work has been completed to restructure how FYDO processes these claims, ensuring they can continue to be transmitted electronically and paid successfully via ECLIPSE. As part of this update:&#8211; It will [&#8230;]]]></description>
		
		
		
			</item>
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		<title>Combine Invoice &#038; HC21 in One PDF</title>
		<link>https://wiki.fydo.cloud/combine-invoice-hc21-in-one-pdf/</link>
		
		<dc:creator><![CDATA[Shae Darr]]></dc:creator>
		<pubDate>Fri, 08 Aug 2025 04:25:38 +0000</pubDate>
				<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=7861</guid>

					<description><![CDATA[Have you ever needed to produce a single PDF for a health fund that includes the Invoice, HC21 Left signed by the patient AND HC21 Right signed by the hospital representative? Maybe you even need to add a Type C Certificate into the file! FYDO has made this process easy, with a feature that does [&#8230;]]]></description>
		
		
		
			</item>
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		<title>Receipt a Manual Hospital Remittance</title>
		<link>https://wiki.fydo.cloud/receipt-a-manual-hospital-remittance/</link>
		
		<dc:creator><![CDATA[Shae Darr]]></dc:creator>
		<pubDate>Thu, 31 Jul 2025 01:58:59 +0000</pubDate>
				<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=7823</guid>

					<description><![CDATA[When health funds or companies pay for accounts with a manual remittance (I.E it isn&#8217;t electronic through ECLIPSE) the payment still needs to be receipted in FYDO. These instructions will explain how to do that: From the Accounts Tab, select Payments Populate all required fields as per below:]]></description>
		
		
		
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		<title>Split Transaction/Payment (Hospital)</title>
		<link>https://wiki.fydo.cloud/split-transaction-payment-hospital/</link>
		
		<dc:creator><![CDATA[Shae Darr]]></dc:creator>
		<pubDate>Thu, 05 Jun 2025 21:34:43 +0000</pubDate>
				<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=7422</guid>

					<description><![CDATA[If a payment has been receipted in one transaction but needs to be allocated to two separate invoice numbers or episodes, you can follow these instructions to &#8220;split&#8221; the payment into the two required amounts: Navigate to the Episodes Screen and locate the payment that needs to be amended.Utilise the menu icon (three dots on [&#8230;]]]></description>
		
		
		
			</item>
		<item>
		<title>Reallocate a Transaction (Hospital)</title>
		<link>https://wiki.fydo.cloud/reallocate-a-transaction-hospital/</link>
		
		<dc:creator><![CDATA[Shae Darr]]></dc:creator>
		<pubDate>Thu, 05 Jun 2025 21:33:45 +0000</pubDate>
				<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=7430</guid>

					<description><![CDATA[In some instances, a payment may need to be reallocated to another invoice or episode for the patient. If the transaction needs to be split into two amounts before reallocation, please refer to our wiki page for instructions on how to Split Transaction/Payment (Hospital). Split Transaction/Payment (Hospital) To reallocate a payment, navigating to the Episodes [&#8230;]]]></description>
		
		
		
			</item>
		<item>
		<title>Refund Adjustment via Episodes Screen (Hospital)</title>
		<link>https://wiki.fydo.cloud/refund-adjustment-via-episodes-screen-hospital/</link>
		
		<dc:creator><![CDATA[Shae Darr]]></dc:creator>
		<pubDate>Thu, 22 May 2025 04:56:09 +0000</pubDate>
				<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=7327</guid>

					<description><![CDATA[Navigate to the Episodes Screen and select the invoice that requires the refund. Utilise the Invoice Options dropdown to select Adjust Invoice.]]></description>
		
		
		
			</item>
		<item>
		<title>Hospital Health Fund Fees &#8211; Importing Casebase Fees</title>
		<link>https://wiki.fydo.cloud/hospital-health-fund-fees-importing-casebase-fees/</link>
		
		<dc:creator><![CDATA[Shae Darr]]></dc:creator>
		<pubDate>Wed, 11 Dec 2024 20:58:59 +0000</pubDate>
				<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=6598</guid>

					<description><![CDATA[FYDO now has the option to import Casebase Fees from an Excel file.It is important to note that the file must be an Excel file and must be set out in the same way as the sample template below.&#160;There is also a link below to download a blank template: Use the same column titles as [&#8230;]]]></description>
		
		
		
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