%@ Control Language="C#" AutoEventWireup="true" CodeFile="debtorsReports.ascx.cs" Inherits="controls_module_debtorsReports" %> <%@ Register Assembly="AjaxControlToolkit" Namespace="AjaxControlToolkit" TagPrefix="cc1" %>
| Patient No | Surname | Name | Med Aid | Med No | Invoiced | Paid | Due | 0-30 Days | 30-60 Days | 60-90 Days | 90-120 Days | 120+ Days | Last Invoiced | Last Paid |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.PatientNum")%> |
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| Patient No | Surname | Name | Invoiced | Paid | Due | 0-30 Days | 30-60 Days | 60-90 Days | 90-120 Days | 120+ Days |
|---|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.PatientNum")%> |
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Patient No | Surname | Name | Invoiced | Paid | Due | 0-30 Days | 30-60 Days | 60-90 Days | 90-120 Days | 120+ Days |
|---|---|---|---|---|---|---|---|---|---|---|---|
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| Patient No | Member | Due | Due To Assistant (Incl. VAT) | VAT Amount | Due To Assistant (Excl. VAT) | Payable To Assistant | Assistant |
|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.PatientNum")%> |
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<%#DataBinder.Eval(Container, "DataItem.Assistant")%> |
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| Assistant / Specialist | Due To Assistant (Incl. VAT) | VAT Amount | Due To Assistant (Excl. VAT) | Payable To Assistant |
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|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.Assistant_Specialist")%> |
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| Date & Time | Invoice Authorized BY | Invoice Number | Patient Number | Patient | Medical Aid | Invoiced Amount (excl Assistant Fee) | Assistant Fee | VAT | Total Billing |
|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.InvoicedDateTime")%> | <%#DataBinder.Eval(Container, "DataItem.InvoiceAuthorizedBy")%> | <%#DataBinder.Eval(Container, "DataItem.InvoiceNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> | <%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> |
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| Date | Payment Receipting Authorized BY | Receipt Number | Patient Number | Patient | Medical Aid | Payment Method | Invoices | Total Receipted Amount (incl Assistant Fee) | Amount paid to Assistant fee |
|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.PaymentDateTime")%> | <%#DataBinder.Eval(Container, "DataItem.PaymentReceiptingAuthorizedBy")%> | <%#DataBinder.Eval(Container, "DataItem.ReceiptNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> | <%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> | <%#DataBinder.Eval(Container, "DataItem.PaymentMethod")%> | <%#DataBinder.Eval(Container, "DataItem.Invoices")%> |
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| Date & Time | Debit Note Authorized BY | Debit Note Number | Patient Number | Patient | Medical Aid | Note | Debit Note Amount (excl. VAT) | VAT Amount | Total Debit Note amount |
|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.DebitNoteDateTime")%> | <%#DataBinder.Eval(Container, "DataItem.DebitNoteAuthorizedBy")%> | <%#DataBinder.Eval(Container, "DataItem.DebitNoteNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> | <%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> | <%#DataBinder.Eval(Container, "DataItem.Note")%> |
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| Date & Time | Credit Note Authorized BY | Credit Note Number | Patient Number | Patient | Medical Aid | Note | Credit Note Amount (excl. VAT) | VAT Amount | Total Credit Note amount |
|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.CreditNoteDateTime")%> | <%#DataBinder.Eval(Container, "DataItem.CreditNoteAuthorizedBy")%> | <%#DataBinder.Eval(Container, "DataItem.CreditNoteNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> | <%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> | <%#DataBinder.Eval(Container, "DataItem.Note")%> |
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| Date | eRA Status | eRA Reference No | Processed Status | Receipt Number | Patient Number | Patient | Date of Birth | <%--ID Number | --%>Medical Aid | Claim Amount | Paid Amount / Journal Amount | Response Description / Journal Description | General Comments | Disclaimer |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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<%#DataBinder.Eval(Container, "DataItem.EraStatus")%> | <%#DataBinder.Eval(Container, "DataItem.EraReferenceNumber")%> | <%#DataBinder.Eval(Container, "DataItem.ProcessedStatus")%> | <%#DataBinder.Eval(Container, "DataItem.ReceiptNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> |
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<%--<%#DataBinder.Eval(Container, "DataItem.patientIdNumber")%> | --%><%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> |
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<%#DataBinder.Eval(Container, "DataItem.ResponseDescription")%> | <%#DataBinder.Eval(Container, "DataItem.GeneralComments")%> | <%#DataBinder.Eval(Container, "DataItem.Disclaimer")%> |
| Fiscal Period | Calendar Period | Opening Balance | Invoices | Receipts | Credit Notes | Debit Notes | Closing Balance |
|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.FiscalPeriod")%> | <%#DataBinder.Eval(Container, "DataItem.CalendarDate")%> |
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| Patient Number | Patient Name | Patient Surname | Medical Aid | Invoice Number | Invoice Date | Procedures | Invoiced Amount | Claimable | Claimed Not Paid | Paid By Medical Aid | Total Paid | Claim Sent | Claim Date | Claim Number | Response Result | Responding Party | Delivery Type | Allow Reversal | Allow Force Fetch | Allow Resubmit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.patientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.patientName")%> | <%#DataBinder.Eval(Container, "DataItem.patientSurname")%> | <%#DataBinder.Eval(Container, "DataItem.medicalAid")%> | <%#DataBinder.Eval(Container, "DataItem.invoiceNo")%> |
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<%#DataBinder.Eval(Container, "DataItem.procedures")%> |
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<%#DataBinder.Eval(Container, "DataItem.claimNumber")%> | <%#DataBinder.Eval(Container, "DataItem.ResponseResult")%> | <%#DataBinder.Eval(Container, "DataItem.RespondingParty")%> | <%#DataBinder.Eval(Container, "DataItem.DeliveryType")%> |
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| Date & Time | Invoice Authorized BY | Invoice Number | Patient Number | Patient | Medical Aid | Invoiced Amount (excl Assistant Fee) | Assistant Fee | VAT | Total Billing |
|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.InvoicedDateTime")%> | <%#DataBinder.Eval(Container, "DataItem.InvoiceAuthorizedBy")%> | <%#DataBinder.Eval(Container, "DataItem.InvoiceNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> | <%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> |
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| Date | Payment Receipting Authorized BY | Receipt Number | Patient Number | Patient | Medical Aid | Payment Method | Amount paid to Assistant fee | Total Receipted Amount (incl Assistant Fee) |
|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.PaymentDateTime")%> | <%#DataBinder.Eval(Container, "DataItem.PaymentReceiptingAuthorizedBy")%> | <%#DataBinder.Eval(Container, "DataItem.ReceiptNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> | <%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> | <%#DataBinder.Eval(Container, "DataItem.PaymentMethod")%> |
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| Date & Time | Debit Note Authorized BY | Debit Note Number | Patient Number | Patient | Medical Aid | Note | Debit Note Amount (excl. VAT) | VAT Amount | Total Debit Note amount |
|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.DebitNoteDateTime")%> | <%#DataBinder.Eval(Container, "DataItem.DebitNoteAuthorizedBy")%> | <%#DataBinder.Eval(Container, "DataItem.DebitNoteNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> | <%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> | <%#DataBinder.Eval(Container, "DataItem.Note")%> |
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| Date & Time | Credit Note Authorized BY | Credit Note Number | Patient Number | Patient | Medical Aid | Note | Credit Note Amount (excl. VAT) | VAT Amount | Total Credit Note amount |
|---|---|---|---|---|---|---|---|---|---|
| <%#DataBinder.Eval(Container, "DataItem.CreditNoteDateTime")%> | <%#DataBinder.Eval(Container, "DataItem.CreditNoteAuthorizedBy")%> | <%#DataBinder.Eval(Container, "DataItem.CreditNoteNumber")%> | <%#DataBinder.Eval(Container, "DataItem.PatientNumber")%> | <%#DataBinder.Eval(Container, "DataItem.Patient")%> | <%#DataBinder.Eval(Container, "DataItem.MedicalAid")%> | <%#DataBinder.Eval(Container, "DataItem.Note")%> |
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