Highlight the contract you want to define the target
expenditures related to patient in the Center Financial Contract List.
Click on PATIENTS for TARGET EXPENDITURES.
Expenditure nature if a target amount is entered.
An expenditure nature and an expected amount may be
assigned, to each visit and/or procedure. Proceed with caution;
the information entered at this level is essential because
these values will be used to calculate the "Payable" amount
during visit and procedure performance.
Do not hesitate to use the option 'Assign to
centralized procedures of the same type' or 'Assign to the
visits with the same name' to define rapidly the target
amount.To erase an 'Expenditure Nature' selected by error, enter '0' in the 'Target Amount' field. When saved, the line will automatically be erased.
All 'Expenditure Natures' and 'Target Amounts' for all components may be done at the same time, and saving only at the end.
Displays the list concerning all the visits and all the procedures described in the Scientific Module for each entered validated Visit Schedule.
Steps to assign a target amount to a component
Options in Target Expenditures Related to Patient:
ASSIGN TO THE VISITS WITH THE SAME NAME: to apply the
expenditure nature and target amount of a selected visit to all
visits with the same name (in other existing visit
schedule).
ASSIGN TO PROCEDURES OF THE SAME TYPE: to apply the expenditure
nature and target amount of a selected procedure to all
procedures with the same type (in the current visit schedule
and other existing visit schedule).
: displays the total target expenditures related to patients of
the selected contract for the current Visit Schedule, and on
average of all the Visit Schedules (for which some amounts are
defined).