Add a reimbursement

Screenshots show the Dutch interface. Menu names and buttons appear here as they appear on screen, in Dutch.

In the reimbursement tab you record which reimbursement your patient falls under. After that you can change the status of the reimbursement or add a bilan, the assessment report that belongs to the reimbursement.

1. Click patiëntendossiers (patient files) in the left-hand menu.

   

2. Click the patiëntendossier (patient file) you want to add the reimbursement details to.

   

3. Go to the terugbetaling (reimbursement) tab.

   

4. Click the terugbetaling toevoegen (add reimbursement) button.

   

5. State the logopedisch probleem (speech and language disorder).

   

6. Select the type terugbetaling (reimbursement type).

   

   This is where you record the type your patient falls under, type C2 for example. If the reimbursement does not fall under the compulsory insurance, pick the supplementary insurance instead.

   Tip: click the dropdown and type the first letter of the type. The type you need then moves up the list.

   

7. Tick the bilan.

   

8. Click the add button.

   

   Fill in the remaining details afterwards to complete the reimbursement.