How do I bulk bill a patient?

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To bulk bill a fee:

  1. In the Fees & Charges section on the invoice, click the Edit (pencil) icon next to the fee you want to bulk bill.
  2. Change the Rebate to equal the same as the Amount.
  3. Click Save.

To process the claim from the invoice:

  1. In the Payments section on the invoice, Click Process Bulk Bill.
  2. Authorise the declaration by clicking Process.

The Bulk Bill Assignment pop-up appears if successful. If there is a problem with the claim, a pop-up window appears with a code from Medicare advising of this.

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