(1) Basic information: including settlement method, ward and charging items.
(2) Charge entry: including registration charges, outpatient charges, hospitalization advance charges and discharge settlement.
(3) Report query:
(A) Shift handover reconciliation statistics.
(B) Charge journal.
(C) Charge details and summary of fee categories.
(D) Details and summary of fees charged by toll collectors.
(E) Details and summary of ward charges.
(F) Details and summary of settlement methods and fees.
(G) Outpatient services are summarized by ward -> settlement method.
(H) Hospitalization is summarized by ward -> settlement method.
(I) Outpatient clinics are summarized by ward -> collection items.
(J) Hospitalization is summarized by ward -> collection items.
(K) Outpatient clinics are summarized by cashier -> ward.
(L) Hospitalization is summarized by cashier->ward.
(M) Reports such as details and summary of canceled orders.
(4) System maintenance: including functions such as data backup, data recovery and operation permissions.
Application steps:
(1) Execute [System Maintenance]->[Advanced Maintenance]->"System Initialization" operation to clear the trial data.
(2) Enter basic information.
(3) After the above work is completed, daily charge entry, invoice printing and report inquiry can be carried out.
it works
it works
it works