Follow these steps to process an invoice using Bill to DVA:
- Open the patient record
- Click Accounts
- Click Sales
- Click New Invoice to open the invoice form
- Click Bill To and select DVA
- Click Schedule and select the DVA schedule (most commonly DVA LMO)
- Add the item code/s to the invoice
- 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 invoice has now been processed using Bill to DVA.
How do I process an invoice using Bill to Patient
If you need further assistance please contact support on 1300 103 903 or email at support@medirecords.com