Listed below are the relevant articles for Invoicing, Insurance Claiming and Receipts/Payments.
Invoicing from Treatment or Invoices
Create an Invoice for Treatment Performed
Preview/Print an Invoice from the Treatment tab
Preview/Print an Invoice from the Invoice tab
Manually Split Accounts per Provider
Allocate a Deposit to an Invoice
Child Dental Benefit Scheme - Claim via Bulk Bill
Child Dental Benefit Scheme - Claim via Part Paid
Child Dental Benefit Scheme - Claim via Fully Paid
Child Dental Benefit Scheme - Claim via Unpaid
Veterans Affairs (DVA) Online: Treatment Plan, Treatment & Invoicing
Manually Process a DVA Invoice
Claims
HICAPS - Adjusted Gap Processing
HICAPS: Process Single Patient Claim
HICAPS: Process Claim on Invoiced Treatment
TYRO: Process an Insurance Claim
CommBank Smart Health: Process Single Patient Claim
Receipts
Change the Payment Method of a Receipt
Change the Payer Name of a Receipt
Create a Deposit for a Patient
Pay an Outstanding Balance / Create Receipt after Invoice Creation
Discount During Payment from Receipts
HICAPS: Process EFTPOS ePayment
TYRO: Process an EFTPOS ePayment
CommBank Smart Health: Process EFTPOS Payment
Child Dental Benefit Scheme - Enter Payment
Refunds and Reversals
Reversing Payment and Invoice When Claim Has Been Processed
HICAPS: Delete (reverse) a Claim
TYRO: Reverse an EFTPOS ePayment
CommBank Smart Health: Delete (Reverse) a gap payment & claim
Other Articles Relating to Invoicing and Payments
Entering Payments with a Surcharge
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