1.	After creating the patient option to “ADD APPOINTMENT” and “ADD PATIENT” directly on the patient view screen.
2.	Search results of Patient on ADD APPOINTMENT SCREEN should show the NAME of patient as well.
3.	On ADD appointment screen remove the option of “ALL” from the branches list.
4.	Each doctor should be linked with a primary Branch.
5.	On ADD APPOINTMENT screen when choosing the Doctor, the Primary Branch should be selected automatically in this screen.
6.	Add another status type for Appointments (Arrived)
7.	If a patient is created on ADD APPOINTMENT SCREEN, create him as temporary patient without allocation of FILE-NO.
8.	When anyone is changing the Appointment Status type ARRIVED. That time if a temporary patient record is linked with that APPOINTMENT, create that patient from temporary record to a FILE-NO.
9.	Get the Excess of Insured Patient on Doctor’s Treatment Screen
10.	Treatment List for Insurance Limit Approval (Format to be followed as given in hard copy)
11.	An ACTION button at the end of each record of about report, which is when clicked, should open ADD LIMIT APPROVAL FORM with prefilled Data as per the Treatments mentioned by doctor.
12.	In Appointment List add another option “ADD RECEIPT” for Reception to generate receipt for the insurance excess of that patient for that treatment.
13.	Follow the below mentioned workflow for Insurance and Cash billing. (See attached DOC file)
14.	Insurance Invoice Screen
   a.	Show the Invoice #
   b.	Removed Address
   c.	Remove START DATE and DATE from the view
15.	Insurance payment report, open it in a new window, option to pick individual treatments with editable Amount Field to collect the payment with payment reference.
16.	Add “FORM NUMBER” field in INSURANCE limit approval form and tables and reports as no required but optional.
17.	Advance or Credit Payments
   a.	No need to link it with Treatment
   b.	No need to link it with Insurance
   c.	Whenever using Advance Payment in BILL consume the FULL amount of bill from ADVANCE, no need to use Partial from the Advance
18.	Patients Due handling in BILLS
   a.	Should the Patient Due list on the left bottom of bill
   b.	The BILL total should be current BILL amount + total previous due amount
   c.	Option to pick the previous due invoice to be including in bill PAID amount
   d.	Option to choose a specific amount from previous due invoice payment to be including in bill PAID amount.
