Every injury on duty is its own case, with the claim number, the date of the accident and the employer, and a list of what is due so nothing is forgotten.
The claim number, accident date and employer are kept with the case, and every visit for the injury belongs to it.
First and progress reports for the Fund, ready to print and send.
Invoices by the Compensation Fund’s rules and the gazette codes for your discipline, paid into the bank account you choose for the Fund.
Bring in visits from before BetterDesk, join an old case to the patient’s file, and add scanned documents.
The treating practitioner signs a note that the patient attended treatment. The employer scans the QR code to check it is genuine, without seeing any medical details.
The injury-on-duty list shows each case with what is still to do, from the next report to an unpaid invoice.
Only a medical doctor can book a patient off work. A BetterDesk sick note confirms that the patient attended treatment.
Tell us about your practice, and we set up your Fund codes and bank account with you.