If using a HICAPS terminal, the workflow is:
- Ensure the Payment Method HICAPS is added to Utilities - Lookups - General - Payment Method
- On receipting in DCM select Payment Method HICAPS
- Swipe the patient health fund card and confirm amount the fund will pay
- Enter the amount
- Select Click here to add a new row
- Select Payment Method
- Key-in the Amount
- Tab off the row
- Select Allocate
- Allocate to the Invoice
- Accept
- Save