Anaesthetic Services Billing: Quick Guide

MediRecords includes dedicated tools to streamline billing for Anaesthetic Services, helping you calculate and apply the correct item numbers with confidence. Whether you choose to use the Anaesthetic Service Tool or prefer to enter item codes manually, the invoicing workflow is designed to be flexible and efficient. This article explains how to generate an invoice using the Anaesthetic Service Tool, from entering procedure times through to importing items and finalising the invoice.

To make billing for Anaesthetic Services as simple as possible, MediRecords has specialised tools available on the invoice screen. Users are also able to bill for Anaesthetic Services without using these tools by raising an invoice and inputting all the required item codes.

Contents

1. Billing Anaesthetic Services
2. Related Reading

Billing Anaesthetic Services

1. Generate an Invoice.

2. Select the Services Drop-down list and pick Anaesthetic Service; this will open the Anaesthetic Service Tool.

   
    

3. Complete Start and Finish Times, along with Start and Finish Dates, and any additional required flags.
   
   
    
4. Input the T10 - Relative value guide for anaesthesia item number. To input more than one line click Add Item.
5. Click Apply Rules to generate related item numbers for time, emergency, after hours, and any modifying items for age. 
   
   
    
6. Click Save to import item numbers into the invoice.
    

7. The Items have been imported into the invoice. Complete the invoice by accepting payment or processing the claim.

   

Related Reading

• Invoice Management: Quick Guide
• Patient Claims - Medicare, DVA & ECLIPSE: Quick Guide
• Bulk Billing - Medicare & DVA: Quick Guide
• Detailed Item Billing: Quick Guide
• Diagnostic Imaging Billing: Quick Guide
• Manual Invoicing - Medicare, DVA & ECLIPSE: Quick Guide
• Organisation Billing: Quick Guide