General Claiming and Invoicing
- When can I Delete an Invoice?
- How Do I Manage Payment Plans?
- Obtaining Patient Approval For Bulk billing Incentives
- 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?
- How do I Create an Invoice from the Patient Dashboard?
- Billing - Payments
- IMC Glossary of Terms
- MediRecords Invoice Types
- Medicare - Bill to Patient
- Billing: History
- Private Billing: Direct Patient Billing Without Claims
- How do I Process an Invoice Using Quick Pay?
- Medicare - Bill to Head of Family
- How do I Re-print an Invoice?
- Medicare -Alternate Claimants
- Medicare DVA Claims
- How do I Create a New Invoice?
- Medicare - Bill to Patient - GAP Only
- How do I Update my Billing Address?
- Telehealth Billing
- How to Create Bulk Bill Invoices for Medicare and DVA