Understanding Group Invoices

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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. 

  1. 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>

 

Create a Group Invoice 

View Group Invoice 

 

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