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  1. MediRecords Knowledge Base
  2. Claiming and Invoicing
  3. General Claiming and Invoicing

Articles in this section

  • How to Clone an Invoice
  • Invoicing - Bill to Other
  • Creating and receipting a manual Medicare/DVA/Health Fund invoice
  • Send Claim with Referral to Medicare
  • Refunds
  • Locating Claims
  • Viewing Payment Reports
  • AIR Claiming
  • How to receipt outstanding invoices by payor
  • How do I Process an Invoice that is On Hold?
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How do I View an Existing Payment?

Follow these steps to view an existing payment:

  1. From within the patient's record, click Accounts
  2. Make sure you are in the "Payments" section
  3. Click the Tick-box next to the name of the payment
  4. Click on the invoice number to open the paymentmceclip0.png
  5. Click the X in the right-hand corner to close the payment
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Related articles

  • Submitting Claims
  • How Do I Add a Referral to an Invoice?
  • How do I Reprint a Payment?

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