Financial Tasks
- Item and Fees Report
- How to bill a company or third party
- Why is the wrong fee coming up on an invoice?
- How to fix a billing mistake
- Patient Refunds
- How to take a pre-payment
- 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