Am Dienstag, den 22.07.2014, 16:26 +0100 schrieb t...@weberpafrica.com:
> Thanks Robert, any chance you can find some time to look at my other
> recent queries?
I will. :) The issue here is that we might have to change care2x its
workflow a bit.
There is an "overlap" between medical processing and financial
processing. Out of the perspective of an HIS (or MRS) I do see here
processing what has to be filled with measurements for later reporting
and analysis - out of the ERP part it representing values describing
values on an invoice.
For the East African version there was a so called "front side billing"
implemented. It picked out the values of such services and linked it to
an price list, result was an invoice to the OPD patient. On care2x 2.7
if ecombill is been used all these values has to be re-entered again (by
an user role called "billing officer").
There are some different workflows what has to be checked out. As well
as the processing that the patient will be transferred to another
hospital and the (e.g.) CT-Scan will be done there, just results will be
entered to care2x. Out of care2x perspective: No problem at all. Out of
ERP/Billing perspective we do have quite another case. Maybe?
I will make some ideas how that can be done.
Robert
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