FYDO Hospital Update – 14/11/2024

Other Services Only Invoice 

Facilities are now able to raise an Other Services Only Invoice to a “fund”. The screen will still default to “Uninsured”, as this is the most common use case, but the Fund dropdown is now activated, allowing the fund selection to be amended if needed.   

New Invoice Override Feature – PHASE 1 

In some instances, facilities may be unable to raise an invoice for an episode. These episodes can now be removed from the Billing Status > Show Not Billed Only Report by using the new Invoice Override feature! 

This feature is accessible in the Episode Screen, under Financial Notes. If it’s determined that an invoice isn’t necessary, users can go directly from the Show Not Billed Only Report to the Episode Screen and select the Invoice Override tick box. Once marked, the episode will no longer appear in the Show Not Billed Only Report.

There is an audit log associated with this box along with a new permission level. By default, this permission will inherit the settings from the existing option to Delete Transactions. 

This feature is now available but will not affect the Billing Status > Show Not Billed Only Report until Phase 2 is implemented in the coming weeks. Stay tuned to our newsletters for the next update on this feature!   

Appointments Report 

The Health Fund Name and Number have been added to the Appointments Report > Excel – Raw Data Export.  

Bug Fix 

The issue that some users experienced with the Cancer Registry Data Extract has been resolved.