Knowledge Base
Your search for returned 19 results across 2 page(s). Search Category: EGOS. Software Version: All Versions.
| The i-Clarity EGOS Process English eGOS Claims follow this process through the i-Clarity system to the PCSE website
Patient claim is created in i-ClarityThis usually happens when the first signature is saved to the claim. For a GOS1 claim this will be the patient's signature for a GOS3 claim this will be the optometrist signature
The claim is then linked to a payment in i-ClarityFor claims to be submitted from i-Clarity to the PCSE website they must be linked to a payment. This means as claims are submitted deferred payments are automatically updated to the status ‘Not yet paid, submitted’
The claim is finalised in i-ClarityAll the necessary signatures and claim info is completed and checked.
The claim is submitted from i-Clarity to the PCSE website.The submit button is clicked on the claim (or in deferred payments) and the claim is submitted to the PCSE Website
... EGOS - i-Clarity |
||
| Issuing an English eGOS3 Voucher to take elsewhere Part 1: Optom Signature
... EGOS - i-Clarity |
||
| Retrieving a Voucher from PCSE Online with a Voucher Code and Authorisation Code This describes the process of being able to retrieve an English electronic GOS3 form that has been generated by another practice.
Click on the 'GOS3' tab at the top of the form.
... EGOS - i-Clarity |
||
| Submitting an uncollected eGOS3 This describes the steps that need to be followed to submit an eGOS3 Voucherfor an order that has not been collected by the patient.
Click the 'Receive' button like you would when the patient does collect and write either ‘uncollected specs’ or ‘uncollected contact lenses’ in the signature box.
Click 'Save' under the signature.
Once checked and ready for submission, click the ‘Submit SP’ button, this will submit the claim for special processing. This means that if the claim has no errors i... EGOS - i-Clarity |
||
| Checking eGOS Claim Status This describes the possible processes for checking eGOS claim status and rejected claims.
Checking the status of an individual claim
The status of a claim can be checked from an individual's claim module, however this is not a recommended process for daily checking of all the submitted claim statuses.
Open the patient record of the claim you would like to check the status of.
Click on the ‘Px Claims’ button.
... EGOS - i-Clarity |
||
| Processing English eGOS3 Claims This describes a possible process for the journey of English electronic GOS3 forms within a practice using i-Clarity.
It was envisaged that most of the time the GOS3 claim will be started by the optometrist after they have signed the GOS1.
Part 1: Optom Signature
After completing the GOS1, click on... EGOS - i-Clarity |
||
| Processing English eGOS4 Claims This describes a possible process for completing eGOS4 claims in i-Clarity. It is broken down into five parts.
Part 1: The dispense or sale
Part 2: The initial patient signature
Part 3: The repair information
Part 4: The patient receive signature
... EGOS - i-Clarity |
||
| Processing English GOS1 Claims This describes a possible process for the journey of English electronic GOS1 claim forms within a practice... EGOS - i-Clarity |
||
| Backdating NHS Remittance Payments - Enterprise Below is the suggested method for how to reconcile backdated NHS payments.
Create a patient called NHS Payment.
... EGOS - Enterprise |
Page 2 of 2