Excess/Deposit Screen Update

The Excess/Deposit screen now has the ability to raise two receipts at once. This will be beneficial & time saving to facilities that require additional payments to be made that cannot be invoiced to the health fund. For example:

• A patient is required to pay an Excess & a gap payment
• A patient is required to pay an Excess & a credit card surcharge

Receipting the excess amount under Fund Excess and the credit card surcharge/gap payment amount under Patient Account Deposit will ensure that an insured invoice number is generated for the excess & an un-insured invoice number is generated for the patient account.

Users are not required to use both fields & the addition has only been implemented to assist facilities that require this feature.

Billing Status Report – Invoice Summary

There is now an Export – Raw Data option for the Billing Status Report when run by the Report Type > Show all – inv Summary.

Bug Fix

Episode Notes, from the History/Episodes screen, are now showing in the Create Invoice screen.