Log Patient Interaction
Pathway Details \ History
Update Booking Details
Book Appointment
Funding Details
Update Booking Details
Chris Allan  
 
Patient Management Booking Billing Material Management Pharmacy Finance Administrator Reports  
 
   
Charge
  Charge Routing
  Package
Setup
Spot Purchase
Purchase
     
Charging
  Invoicing
  Payment   Account Details
Patient Accounting
Estimate
Estimate
 
       
Charge Code : Support Garments - 005 (Consumable Supplies) : Edit
                 
 
Overview   Price Variance   Discount  
Overview
Charge Group : Charge Code :
 
Description :
Effective Date : Default Department : Patient Type :
Out Patient
Inpatient
Day Patient
Charge Amount (£) : Unit Measure :  
Revenue Profile :      
Print Charge Comment : Fixed Revenue Route : Pathway Option :
Active : Inactive From :
   
General Ledger Account
Inpatient :
   
Outpatient :
   
Day Patient :
   
Tax Codes Section
Inpatient : Outpatient : Day Patient :
Charge Adjustment
Charge Group : Charge Code :
 
Charge Discount
Charge Group : Charge Code :
 
Discount Apportionment
Charge Group : Charge Code :
 
 
 
Price Update
Effective From :
 
Old Price (£) : New Price (£) :
Price Update History
Effective From Effective To Old Price New Price
10/03/2015 11/07/2015 £410.00 £468.00
05/01/2015 06/01/2015 £468.00 £349.00