FYDO Hospital Update – 15/08/2024

Chart Tracking Capabilities

Our newly enhanced Chart Tracking feature now allows you to assign statuses such as Active, Inactive, Archived or Destroyed.  

Episode Stats Report

The Arrival Time, recorded when a patient is marked as ‘Arrived’, has been added to the Episode Stats Report > Excel – Raw Data Export.  

Podiatric Procedure Claim Default

Hospitals that facilitate Podiatric surgeries can now default all claims to Paperbase, reducing the number of ECLIPSE rejections.  
To do this, go to Settings > Doctors and select Podiatric in the Type field. 

By default, all claims for these doctors will be set to Paperbase when the invoice is raised. However, you can still manually amend this setting on a claim-by-claim basis when raising the invoice.  

Outstanding Debt Alert

Facilities can now set an alert to flag patients with significant outstanding balances when booking appointments. This feature can be configured in Settings > System Configuration by entering a value to the ‘Alert when making an appointment if money outstanding > than…..’ field. 

An alert will be displayed if the patient being selected for a booking has an outstanding balance that exceeds the specified amount.