Practice
Enquiry
Patient Enquiry
Invoice Enquiry
Transaction Posting
Batch Release
Payments
Capture Payments
Confirm Payments
Patient Confirmed Payments
Maintenance
Employer maintenance
Reports
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Reports
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Report name
Treatment facility
Funder:
Base Date:
Assistant:
Start Date
End Date
Surname / ID No.
Account No.
File No.
Balace >=
Service date from
Service date to
Accident date from
Accident date to
Account No
Consult. Date
Type
Patient
Accident Date
Claim No
Status
Funder
Employer
Billed
Paid
Discount
Write-off
Balance
JobNo
Account
Supporting document
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