Manually Process a DVA Invoice


The following instructions are for those not using Medicare Online. The invoice will be created and remain outstanding, until paid by DVA and then receipted in D4W. 

  1. Go to Patient Records > Treatment tab

  2. With the item numbers ready to invoice, go to Itemised Invoices menu > Create Itemised Invoice / Press F2 / Click icon  mceclip0.png 

    1. Main Responsible Party: Insurance (this will be automatic if Patients' file is setup correctly)

    2. Send to: Veterans Affairs 

    3. Click Create or Print


Manually Enter DVA Payment

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