How do I process an invoice using Bill to Patient?

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

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 Patient
6. Click the Print Medicare Claim tick-box
7. The Total is the total amount due for the services
8. The GAP is the amount that the patient will be out-of-pocket after the Medicare rebate
9. Click Quick Pay to reveal a set of quick payment options below
10. Make sure Online Patient Claiming is selected
11. Make sure the patient is paying the Full Amount
12. Select the Payment Method (i.e. Cash)
13. Click Pay and Claim to submit the claim to Medicare
14. Claims may take around 10 to 15 seconds to process, which is dependent on the speed of your connection and the load on the Medicare server
15. Once the claim is processed, you will be returned to the Invoice list
16. If you have enabled PCS (patient claim and store), or if Medicare PCI is down (offline), then you would get a message prompting you to store the claim for later processing (see example image below) 
17. The Invoice will open on a tab within your web browser
18. Depending on your internet settings, you may need to "Allow pop-ups" from MediRecords
19. Print the Invoice and give it to the patient

The invoice has now been processed using Bill to Patient.

How do I process an invoice using Bill to DVA?