Setup Patient File for Department of Veterans Affairs (DVA)


DVA patients should have the following set in the file to ensure invoices are to be paid by DVA and online claims are possible (depending on the claiming system used by the practice).

  1. Go to Patient Records > Patients tab

  2. Address sub-tab

    1. Send Invoices to: Insurance, Veterans Affairs

  3. Insurance/Various sub-tab

    1. Location Fee Level: Veterans Affairs

    2. Insurance Level: Veterans Affairs

      1. Enter the Member ID and Series


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