Patient Claim workflow

Patient Claim Interactive workflow

Right click the patient's name on the appointment screen and from the Sub Menu click on Patient Claim.

Select Patient Claim from the SubMenu

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Enter the Item number then click the tab button which will autopopulate the "charge amount" field

Enter service code and charge amount.

Click the Payment Details button. The Payment Details Form comes into view.

Payment details

Select Mode of payment.

If EFT then insert the Bank Account Details.

Bank Accounts Details are stored in encrypted format in the database for future use.