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