Medicus Integration

Syncing

To sync MediBooks with Medicus, select the patient you would like to sync and select "Administrative Record" using the menu on the left. Open the "Billing" option at the top of the page and select "View account" to open the account overview or "New invoice" to create an invoice for the selected patient.

Image showing the location of the Administrative Record and Billing menu options.

Grant slips

Grant slip behaviour when Medibooks is synced with Medicus can be configured on an individual level from Home -> Workflow, then select custom from the Profile type dropdown.

Alternatively, to set defaults by profile, go to System -> Workflow, use the Profile type dropdown to select a group to edit.

Use the Sync Action Dropdown to set the grant slip behaviour. All options will open the Account Overview, select "Grant" to open a grant slip.

Image showing Workflow settings options.

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