Bill to Patient means that the patient is responsible for the payment of the whole invoice. If the patient provided Medicare with their bank details, then they will automatically be refunded directly into their account.
If the patient has not provided their bank details to Medicare, a cheque will be forwarded to their registered mailing address from Medicare.
Articles in this section
- Medicare Tutorial - Part 7: Bill to Patient - GAP Only
- How do I setup Medicare claiming at my practice?
- How do I run an OPV check from the Patient List?
- How do I run an OPV check from the Appointment Calendar?
- What does Bill to Patient mean?
- How do I process an invoice using Bulk Billing?
- How do I switch off claims automatically being sent to Medicare?
- How do I automatically retrieve my reports from Medicare?
- How do I search for an Unclaimed Amount?
- How do I submit all claims to Medicare in a batch?
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