1. Centaur Software
  2. Invoices, Claims and Receipts
  3. Department of Veterans Affairs

Manually Enter DVA Payment

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Centaur Training

In this article you will find the following:

    When DVA makes a payment, it should be applied to the relevant patient(s). 

    1. Go to Patient Records > Receipts tab 

    2. Receipts menu > New Receipt 

      1. Payment From: Insurance, Veterans Affairs

      2. Amount: Enter the total amount of the payment (not just for this patient)

      3. Payment Type: Select how DVA paid

      4. Autoallocate Payments: Remove the tick

      5. Paid: Enter the amount paid per patient (some will remain outstanding)

      6. Click Create

     

    Manually Process a DVA Invoice

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