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.
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Go to Patient Records > Treatment tab
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With the item numbers ready to invoice, go to Itemised Invoices menu > Create Itemised Invoice / Press F2 / Click icon
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Main Responsible Party: Insurance (this will be automatic if Patients' file is setup correctly)
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Send to: Veterans Affairs
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Click Create or Print
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