1. Centaur Software
  2. Invoices, Claims and Receipts
  3. New Zealand Dental Benefits

Apply OHSA / SDS Payments to Claims

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Centaur Training

In this article you will find the following:

    When a payment is received for outstanding OHSA and/or SDS claims, enter the payment as one amount for all associated patients. 

    1. Go to Patient Records > Receipts tab for any of the patients the amount relates to

    2. Receipts menu > New Receipt

      1. Payment From: Insurance, OHSA or SDS

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

      3. Payment Type: Select how the payment was received 

      4. Autoallocate Payments: Remove the tick

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

      6. Click Create

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