Financial Tasks
- Manually finalising batches paid in full
- Manually finalising batches with rejected items
- Manually finalising when paid and claimed values differ
- How to automatically finalise partially paid batches
- How to automatically finalise batches paid in full
- How to manage unpaid batches
- Understanding multiple service rules
- Prerequisites for Batch Billing
- How to Batch Bill
- Unearned Income Summary
- How to create quotes
- How to have doctor specific fees
- How to add a new Medicare Item
- How to add an Item Number
- How to receive a payment
- How to allocate a payment
- Patient Refunds
- How to add specific fees for Billing Items
- How to create a Bank Deposit
- Booking-Invoice Listing