A Third Party (usually a company or organisation, eg Work Cover) can be added to the system.
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Go to Patient Records > Patients tab
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Find/View menu > Third Parties List
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Click Add New
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Enter the details
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Click three dots to assign communication methods for Recalls or Invoices
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Select the communication method and click OK
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Click OK to save the Third Party
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The patient's Invoices, Recalls and/or Queries can be set to the Third Party
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Select Third Party from first drop down menu, then which third party from second drop down menu e.g. Workcover
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