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 Group : Pharm Charges - CHEM : Edit
                 
Overview
Charge Code
Blanket Update
Blanket Variance
Discount
Fixed Daily Rates
Theatre Config
 
Overview
Charge Group Code : Description :
Default Department : Group Classification : Discounting Rule :
Diagnostic Group : "Posana" Column Number : "Bilana" Column Number :
Active : Inactive From :
   
 
General Ledger Account
Inpatient :
   
Outpatient :
   
Day Patient :
   
Additional Settings
Fixed Revenue Route :   Unit Additions Allowed :   Print Clinician on Invoice :   Fee Splits on this Group :   Label on charge Entry :
Total or Itemize Amounts
Total Amounts   Itemize Amounts
Charge Adjustment
Charge Group : Charge Code :
 
Charge Discount
Charge Group : Charge Code :
 
Discount Apportionment
Charge Group : Charge Code :