How do I process an invoice using Bill to DVA?

Follow these steps to process an invoice using Bill to DVA:

1. Open the patient record
2. Click Accounts
3. Click Sales 
4. Click New Invoice to open the invoice form 
5. Click Bill To and select DVA 
6. Click Schedule and select the DVA schedule (most commonly DVA LMO) 
7. Add the item code/s to the invoice
8. Click Claim to submit
9. Validation may take around 10 to 15 seconds, which is dependent on the speed of your connection and the load on the Medicare server
10. 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