03-00 Incomes
03-01 Multibilling
- Process Extensions in Multibilling window
- 305 - Patient Summary in Multibilling window
- 232 - Implementation of electronic remittance note and invoice format
- Multibilling
- Before starting multibilling
- Common actions in multibilling
03-02 Direct billing
03-03 Printing advance payment receipts
03-04 Packages
03-05 Global bill
03-06 Invoice consolidated
- 357 - Automatic Payments for Business Partners that Require Consolidated Invoice
- Invoice consolidated
- Before starting invoice consolidated
- Common actions in invoice consolidated
- Solutions in invoice consolidated
- Other scenarios in invoice consolidated
03-07 Open cash register
03-08 Cash closing
03-09 Close cash register
03-10 Bank deposits
03-12 More Income
03 - 13 Bupa Claim Management
03 - 14 Quotation
03 - 15 Donations
03 - 16 Deductible payments
03 - 17 Charges Report
03 - 18 Account Statement
03 - 18 Income Reports
03 - 20 Cash Reconciliation
03 - 21 Medical Fees Reception
03 - 23 Update History
- 445 - Pending Orders in Multibilling
- 444 - Cash Returns Method Improvement
- 413 - Group by Encounter in Consolidated Invoice
- 405 - Username and Currency Improvements for the Note Payment Refund Report
- 395 - User ID Added on Charges Report and Discount Charges
- 391 - Hospital Logo and Billing Username on Invoices