How do I process an invoice using Bulk Billing?

Follow these steps to process an invoice using Bulk Billing:

1. Open the patient record
2. Click Accounts
3. Click Invoices
4. Click New Invoice to open the invoice form
5. Click Bill To and select Medicare
6. Click the Print Medicare Claim tick-box
7. The Total is the total amount being claimed from Medicare for the services
8. The GAP should be zero
9. Click Claim to submit
10. Validation may take around 10 to 15 seconds, which is dependent on the speed of your connection and the load on the Medicare server
11. Once it has been validated, you will be returned to the Invoice list
12. 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.