Group Invoices is used to process multiple Insurance claims when using the Co-Payment feature within D4W/PS. This article explains all the fields within the Group Invoices tab.
This module is mostly used by UAE D4W Users.
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Go to Insurance > Group Invoices tab
From .. to
Shows Invoices created on the entered date
Type
Invoices
Company Code
Shows company abbreviation code
Company name
Insurance company name
Pat. Card
Shows patient card number
Patient Name
Shows patient name
Inv No
Shows Invoice number found on the Invoice tab
Date Created
Shows when the invoice was created
Amount Due
Shows amount due
Gr. Inv No
Shows Group Invoice number
Gr. Inv date
Shows when Group Invoice was created
Treatment
Company Code
Shows company abbreviation code
Company Name
Shows Insurance Company name
Pat. Card
Shows patient card number
Patient Name
Shows patient name
Amount Due
Shows amount due
Gr. Inv No
Shows Group Invoice number
Gr. Inv date
Shows when Group Invoice was created
Status
All
Shows all Invoices
Unprocessed
Shows only Unprocessed Invoices
Processed
Shows only Processed Invoices from Group Invoices
Company
Selection of all Insurance companies or to see individual
Print List
Print list of invoices
Location
Select the Location or <Any Location>
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