How to easily create a TARDOC Invoice in EyeSoft

The invoicing flow remains almost identical to TarMed System:

• Setting the Invoice Type

  • When creating the invoice, you must ensure that the TARDOC option is selected
    

  • If you need to create a retroactive invoice, simply set the option to TARMED.

  • Note: The mixed button will automatically add only the appropriate performances (TARDOC or TARMED) based on the selection in the invoice

• Adding TarDoc Performances
  Select the right perfomance from the TarDoc list...
  
  ...and add it to the invoice by simply pressing the "+" button
  
  
   

• Adding Pauschale

  • To enter a flat rate performance, simply click on the Flat Rate tab (Pauschale), then use the search field to find the one you want:
    

• Invoice Validation

  • The validation process (using the VALIDATE button) remains unchanged

Settings

Important setting to be configured on January 1, so that every new invoice will be created correctly.
Settings >> Payments >> Tarmed Settings
Parameters: 

• Bill specification: TarDoc
• Diagnosis first Line (xml): H57