Financial Tasks
- Patient Refunds
- What to do when online batches are partially paid
- How to have doctor specific fees
- What to do when paid and claimed values differ
- What to do when batched items are rejected
- What to do when online batches are unpaid
- How to manually finalise batches
- How to automatically finalise online batches
- How to create quotes
- How to Batch Bill
- How to submit a patient claim
- How to add a new Medicare Item
- How to add an Item Number
- Assistant Billing
- How to receive a payment
- How to allocate a payment
- Invoicing From Mobile Billing Transmissions