A patients Scheme levy analysis can be viewed to determine how mush the patient has spent within a month.
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To view the Patient Scheme analysis select F5 on the keyboard.
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The F5 analysis screen will then be displayed and is broken into two main sections
Top section
Located at the top left of the screen we can view the scheme levy by month. To change the month select the drop down and select the desired month to view
Located below this we can view the following:
| Heading | Description |
|---|---|
| Name | The name of the Patient |
| Reference | The patients card number |
| Form Number | The form number attached to the dispense |
| Date | The date the script was dispensed |
| Total | The script total |
| Claim | The dispense script total amount - The amount due - The supplement amount |
| Paid | The amount paid by the patient |
| Due | The amount owed by the patient |
| Supplement | The supplement paid by the patient if applicable |
| Disc | Not Used |
Bottom Section
Located in the bottom section of the screen we can view the following:
| Heading | Description |
|---|---|
| Date | Payment Date |
| Payment | How much of the payment was made |
| Payment left | How much of the payment is left |
| Tender Type | The method of payment |
| Reference | Displays The Sale ID / Display Manual Adjustment Reason |
| Notes | The note information added after payment is made |
