Patients under NZ Dental Benefits should be setup per the below instructions to ensure amounts owing and paid are responsible by OHSA/SDSA.
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Go to Patient Records > Patients tab
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Select the Region/School from the School List
- Send Invoices to = Insurance
- Select OHSA or SDSA
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Go to Insurance/Various sub tab
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Location Fee Level = select OHSA or SDSA
- Enter the NHI ID of the patient
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