Categories
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Clinic
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Claims Import
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Clinic Billing
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Clinic General
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Clinic Health Fund Fees
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Clinic Invoices
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Clinic Patients
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Clinic Reports
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Clinic Settings
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Clinic Tokens
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General
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Prostheses
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Getting Started
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Clinics
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Data Migration
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Hospitals
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Hospital
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Hospital Data Extracts
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Hospital General
Processing Admissions with Multiple Treating Doctors
Creating a Hospital Quote (IFC)
Make Recurring Hospital Appointment
Digital Hospital Informed Financial Consent (IFC)
FYDO API Details
Maternity Hospital Admission Process
FYDO / CGOV Integration
Emailing an Invoice from FYDO
Setting up to email from FYDO
My Health Record - Checking Patient's Individual Healthcare Identifier and Consent
My Health Record - Adding your Doctors HPI-I to FYDO
My Health Record - Adding your Organisations HPI-O to FYDO
Diagnosis Cluster Code User Guide
Appointment Screen Improvements
My Health Record (MHR)
My Health Record - Uploading a Discharge Summary
Hospital Appointments Screen - Right Click Menu
Obtaining ATSI Statistical Data (Hospital)
Unadmit or Undischarge a Hospital Episode
Hospital Cancer Registry Data
Hospital Appointment Screen Custom Views - All View
Hospital Appointment Screen Custom Views - Individual View
Hospital Coding
How to Find Your Minor ID
Hospital Appointment Screen Custom Views - Weekly View
List Re-Ordering Feature (Session Priority)
Sending Bulk SMSs
Sending Individual SMSs (Hospital)
Emailing Documents from FYDO
Creating Custom Hospital Views in the Appointments Screen
Theatre Roster
FYDO Hospital Reports
Importing Visicode Data
End of Day Banking (Hospital)
Hospital Appointments Screen
How to create a referral
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Hospital Invoice & Claiming
Changing an Eclipse Claim to Paperbase
Processing Admissions with Multiple Treating Doctors
Creating a Hospital Quote (IFC)
NIB Type C Billing (SDEX)
Combine Invoice & HC21 in One PDF
Receipt a Manual Hospital Remittance
Split Transaction/Payment (Hospital)
Reallocate a Transaction (Hospital)
Refund Adjustment via Episodes Screen (Hospital)
Hospital Health Fund Fees - Importing Casebase Fees
MYNT Billing - Guide for Hospitals
Hospital Health Fund Fees - Importing DRG Fees
Adding MBS Item Numbers - Hospital
Hospital Invoicing / Billing an Episode - Simple
Hospital Invoicing / Billing an Episode - Detailed
Hospital Health Fund Fees - Same Day Fees Set Up
Hospital Health Fund Fees - Other Settings
Hospital Health Fund Fees - Casebase Fees
Hospital Health Fund Fees - Casebase Multi Item Fees
Hospital Health Fund Fees - DRG Fees
Hospital Health Fund Fees - Overnight Accommodation Fees
IFC for an Episode that is partially covered by the Health Fund
Receipting for an Episode that is partially covered by the Health Fund
Claiming Hospital - Claims
Claiming Hospital - Not Yet Sent
Adding Fees to Other Services Codes (Hospital)
Adding Other Services Codes (Hospital)
Reversing a Hospital Invoice
Receipting a Manually Received Hospital Remittance
Refund Journal via the Adjustments Screen (Hospital)
Hospital Adjustments
Dealing with Overdue Hospital Debtors
Medicare and Fund Contacts - Dealing with Rejections
Closing the Accounting Period
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Hospital Patients
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Hospital Preadmit
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Hospital Settings
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Hospital Tokens
Your New FYDO Dashboard!
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Integrations
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Mobile App
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Security
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Uncategorised
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Updates
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Clinic Updates
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Hospital Updates
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