1. How to Post Professional Fees?

Note: Posting Professional Fees to Inpatients, Outpatients and Emergencies requires the same process. The example below will illustrate the guidelines on how to post PF to an Inpatient.

1. Select and highlight the patient who will be posted a professional fee.
2. Click "Post Professional Fees" under the Sub Components.

1. The Post Professional Fees window will appear.

3. You can perform the following tasks for this column below:

2. PHIC Type – Change the PHIC Type of the doctor by selecting from the drop-down menu in this column.
3. Role Type – Choose the role type of the doctor based on the type of patient.

Note: It is mandatory that you choose Attending for Inpatients and Admitting for Outpatient and Emergencies.

5. PF Amount – Enter the Professional Fee Amount under the PF Amount column.
6. Others Amount - If there are other amounts to be entered, key in the amount under Other Amount column.
7. Instrument Fee – If there is an Instrument Fee to be applied, specify the amount under its column

4. Add or Delete Consultant – You can Add or Delete a Consultant, just click the appropriate buttons below
5. Click the Post Button to save the transaction.
   

2. How to Apply Senior/PWD Discounts to Professional Fees?

Note: Posting Professional Fees with Senior/PWD Discount to Inpatients, Outpatients and Emergencies requires the same process. The example below will illustrate the guidelines on how to post PF to an Inpatient.

1. Enter the Professional Fee Amount in the PF Amount column.
2. Check the box under the "?" column to enable the discount for Senior or PWD Discount.
3. The system will automatically compute the discount, displaying the net amount after the discount is applied.
4. Click Post to save the transaction.