This article will cover how to invoice a patient for Telehealth services in Medirecords. If you would like more information about invoicing, please refer to our article series here.
To invoice a patient for Telehealth services, a new Standard or Multi-Patient Invoice will need to be generated. After providing the Patient and Provider details, select the Payor (Bill to) and Schedule.
Enter all item codes that you wish to bill the patient for. To add multiple items, use the Add Item button.
Click the Telehealth Service Tick-Box to generate an applicable telehealth item code with a fee appropriate for the services billed. This can be removed by clicking the Tick-Box a second time.
Proceed to Claim or Payment based on the type of invoice rendered.
*NOTE: Medirecords supports all Telehealth claiming through DVA or Medicare channels. Click here for more information about how to bill to Medicare.
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