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Invoice, cash, accounts receivable and reports

Electronic Invoicing Process (KSA)

Group by Encounter in Consolidated Invoice
Username and Currency Improvements for the Note Payment Refund Report
New Payment Receipt Format
Updated Patient Information in Taxed Invoice
Pending Orders in Multibilling
New Grouping by Product Class in Invoice Consolidated
Charges Date Replacing Validation
Hospital Logo and Billing Username on Invoices
Invoice Consolidated Reports Data Improvements
Initial Amount Added to Cash Reconciliation Report
VAT free for patients with Cash Discount insurance coverage
Cash Returns Method Improvement
User ID Added on Charges Report and Discount Charges
Patient Summary in Multibilling window
Bed number and follow-up data for Invoice Reports
Balance Encounter Report in Multibilling
Tax handling for Saudi born patients
Validation diagnoses in Multibilling
Modifications to the quote
Consolidated invoice report shows SFDA codes instead of hospital codes
Charging flexibility for subsequent consultation
Implementation of electronic remittance note and invoice format
Modifications to the multibilling interface
New data in Multibilling report
Print claim format in consolidated invoice
Label change in Service Station column to Transactional Organization
NPHIES Poll Request
Copy insurance information from apollo in Multibilling
Sending charges from Cirrus to Apollo
Consolidate Claim Report
New Nphies field in Business partner group
Send different types of pre-authorization message from cirrus to nphies portal
Requires Supervisor Approval for Discounts
Send pre-authorization message from cirrus to nphies portal.
Handling of confidential information: patient name in reports
See agreement discount percentage on invoice by business partner
Consolidated invoice by product category
Updated Invoice format for Saudi client
Tax Rule VAT for Non-Saudis Only
New column for Unpaid invoices per customer Report
View the under agreement unit and total price per charge in Multibilling
Added Filters on Multibilling Search Menu
"Cancelled by" Column in Cancelled Invoice Report
Sales Summary Report & Conciliation Cash Report Amounts Fixed
Minimum UOM as default in Direct Billing Dispensing
Factor of Sales Prices Configuration for Niffler Price Lists
Price List in Quotation
New version of Check Print window
Date Format Change in Multibilling window
Improvements to the Detailed Minor Company Report
Date Range Filters in Charges Report
Delete Donations Allocated to a Patient
Customer Field Added to the Charges Report
Donations Report Improvements
Improvements to the Detailed Minor Company Report - Pt. 2
Quote-to-Invoice Button in Direct Billing
Improvements to the Saudi Arabia Invoice Format
Donations Management Restrictions for Fully Consumed and Expired Donations