Follow these steps to process an invoice using Bulk Billing:
- Open the patient record
- Click Accounts
- Click Invoices
- Click New Invoice to open the invoice form
- Click Bill To and select Medicare
- Click the Print Medicare Claim tick-box
- The Total is the total amount being claimed from Medicare for the services
- The GAP should be zero
- Click Claim to submit
- Validation may take around 10 to 15 seconds, which is dependent on the speed of your connection and the load on the Medicare server
- Once it has been validated, you will be returned to the Invoice list
- The bulk-billed invoice will have Medicare will be listed as the Payer in the invoice list
The invoice has now been processed using Bulk Billing.
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