PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Collapse]Guide for PANTHEON Vet
   [Collapse]Desktop PANTHEON Vet
    [Expand]Settings
    [Collapse]Veterinarian
     [Expand]Registers
     [Expand]Reception
     [Collapse]Treatment
      [Collapse]Treatment Document
       [Collapse]Toolbar
        [Collapse]Wizard
          Insurance claim
          Recalculate items
          5000007- Link Treatment to Transactions
        [Expand]Reports
       [Expand]Header
       [Expand]Tabs
     [Expand]Animal History
     [Expand]Treatment Cost
      Medicines Verification - NOT IN USE
     [Expand]Online medical reports
      Hospital
    [Expand]Goods
    [Expand]Analytics
    [Expand]Others
   [Expand]Mobile Application - mVE
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 421.8741 ms
"
  1000000815 | 220565 | 362228 | Updated
Label

Insurance claim

  

When we click wizard and we choose Insurance claim opens this window.

On window we have two tabs:

1. Create document

2. Export document

 

1. Create document

Document Type Choose document type from the list.
Date Enter Date, that will be on invoice.
Invoce date Enter Invoice date, that will be on invoice.
VAT Date Enter date for VAT, that will be on invoice.
Insurer Select the insurance company for which we will create an invoice.
Date from Enter date from for select the tretaments.
Date to Enter date to for select the  treatments.
When we select treatments, that we click this button and document will be created.
Summary  if we click this option, the program will create one line that will have a summary value.

 

Click on button  the invoice is created:

a) without option summary 

b) with option summary  

 

2. Export document

 

In this tab, we have a list of treatments that will been exported to the insurance agency. Button Export is for now only on SLO loc.

 

Document No. Choose the document that was sent as an invoice to insurance agency.
Treatment

The document for treatment that will be sent to the insurance agency and they ware in choosen document.

Owner Name of the owner whose animal was insured.
Veterinarian Name of the veterinarian who did the treatment.
Date Date when the treatment was done.
Insurance value Data about insurance value. The sum reimbursed by the insurance company.

 

 

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!