Billing & Payments

Claiming - Medicare, DVA & ECLIPSE

• ECLIPSE & Inpatient Medical Claims (IMC): Configuration
• Medicare Online Claiming: Configuration & Preferences
• Medicare Provider Numbers: Quick Guide
• Medicare Error: Referral Attached, but Receiving No Referral Error
• Online Claiming: Applying for Minor Site IDs
• Claiming Dashboard: Overview

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Claiming Rejections & Errors

• Medicare & ECLIPSE: Claiming Errors & How to Fix Them
• Claiming Error: MemberNum - Patient's Medicare Card Number must be Supplied
• Medicare Error: 9783 - Claimant will Need to Update their Bank Details Registered with Medicare
• Medicare Error: 9663 - Check Fund & Membership Card Details
• Medicare Error: 9650 - Card Number / Patient Details did not Match Medicare
• Medicare Error: 9635 - Check Servicing Provider

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Stripe Payments Integration

• Stripe Payments: Quick Guide
• Stripe Payments - Practice & Provider Configuration
• Stripe FAQs

Billing Preferences & Configuration

• Bulk Billing Incentives
• Centralised Billing
• Consultation Billing - Selecting Items to be Billed after a Consult
• Precedence Rule - Adding Invoice Defaults

Invoicing

• Assignment of Benefit: Workflow
• Bulk Billing - Medicare & DVA: Quick Guide
• Patient Claims - Medicare, DVA & ECLIPSE: Quick Guide
• Private Invoicing: Quick Guide
• Invoice Management: Quick Guide
• Manual Invoicing - Medicare, DVA & ECLIPSE: Quick Guide

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Payments

• Applying a Payment to an On Hold Invoice
• Payment Management

Refunds & Adjustments

• Adjustments
• Refunds

Accounts Menu - Sales, Journal, Expenses & More

• Accounts Receivable
• Reconciliation
• Journal
• Expenses
• Distributions

Deposits

• Deposit Management

Billing Items & Fee Schedules

• Fee Schedules & Custom Billing Items: Management
• Stock Level Function