To bulk bill a fee:
- In the Fees & Charges section on the invoice, click the Edit (pencil) icon next to the fee you want to bulk bill.
- Change the Rebate to equal the same as the Amount.
- Click Save.
To process the claim from the invoice:
- In the Payments section on the invoice, Click Process Bulk Bill.
- 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.