FYDO Hospital Updates – 8/11/2023

New “Other Services Only” Invoice Feature

FYDO has an exciting new feature that allows users to raise an Other Services Only Invoice for booked appointments. Episodes do not have to be admitted and discharged for this function to be utilised, which will allow invoices to be raised for sundry items e.g. sunglasses, RAT tests or cancellation fees.

This option is located alongside the Create Invoice option on the Appointments Screen right-click menu, with the fast key “I” still retaining its original function of creating a normal invoice for the episode, once it is complete.

When Other Services Only is selected, users will see a reduced version of the normal invoicing screen, where they can add the required items that are to be billed to the patient prior to clicking Proceed to see charges.

Following the normal invoicing process, the charges for the item will be displayed to enable the user to check the amounts prior to clicking Save or Print & Save.

All functions, including the calculation of GST, are the same as the usual invoicing screen.

Addition to the Arrears (Hospital) Report

The Excel – Raw Data extract of the Arrears (Hospital) report will now show the Theatre Name along with the Theatre ID.

Addition to the Deleted Transactions Report

The Deleted Transactions Report now has an Excel – Raw Data option. This option can be utilised by running the report and clicking on Export to > Excel – Raw Data.