POST api/v1/{providerTenantId}/clinical/encounters/import

destination tenant

Invoice identifier

Practice identifier

Encounter type (medical aid, cash claim, no charge)

Provider details

Referral doctor name

Referral doctor practice number

Assisting doctor name

Assisting doctor practice number

Patient visit event details (who was the patient, when the the event occurred, accounting details)

List of all diagnosed conditions during the encounter with the patient. All or some of these conditions may be applied to the billing instructions (e.g. claim to medical aid) and medicine order and medical certificate. Invoices, medicine orders and medical certificates may omit some of the diagnoses in consideration for the patient privacy (e.g. HIV condition)

Invoice line items - the specifications of services provided to the patient

List of medications (and consumables) that have been administered to the patient during the encounter (e.g. pain killer injection, needle, vial, cotton swabs)

List of medications that have been dispensed by the PROVIDER to the patient during the encounter (and will be billed as the part of the encounter)

List of medications that have been prescribed to the patient that will be dispensed by a 3rd party (typically a pharmacy)

Medical certificate

Medical insurance

Indicates that the invoice require follow-up before it is posted for payment. Typically used in a situation when billing instructions have not been captured by the doctor in full and require additional information by the back office team (e.g. complex procedures, etc) before the invoice can be submitted for payment / claiming.

Additional instruction captured by doctor

Additional instruction captured by clinical doctor

Visit outcome information

Captured metrics during visit

References to attached documents