Hi Robert,
On 7/3/07, Robert Meggle <[EMAIL PROTECTED]> wrote:
But the handling could be difficult. When there is a invoice system in
my eyes, there should be a minimum of paper and double work. All information
what should be shown in a invoice are still in the system and there is no
reason that the billing officer has do to double work by selecting the
correct patient or selecting the items what should be paid.
We decided to integrate it on one more abstraction layer: Who can say that
the patient can afford it, which makes the guarantee that there is no
patient running away without paying. So there should be also a tiny
accounting system who should point the payment to "self pay", "insured" and
some more accounts.
That is true. That is what integration is suppose to achieve, to reduce
double work and increase efficiency.
Please discuss with Claudio about including your work in following releases
instead of just leaving them in a separate
branch. I know that your work is more focused on Tanzania hospital
environment but if both of you discuss the
pros and cons, your solutions might be generic enough for the main releases.
Thanks.
Elpidio
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