Income
Invoice, cash, accounts receivable and reports
Por Rubén y 4 personas más5 autores112 artículos
- 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 log
- 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