Bulk Bill

1. R click the patient's name on the appointment screen and select Bulk Bill from the drop down menu
   The Bulk Bill form will appear with the cursor sitting in the Add Item field
2. Insert the item number and hit Enter
   The Add Service form will appear
3. Hit Enter again
   or check the relevant boxes for Not Normal After Care etc....
   The item number is added to the Bulk Bill form 
4. Hit Enter again
   - unless you want to enter another item number
5. The Claim is then Batched by default if you hit Enter when the Add Item field is BLANK
   Batched Claims can be viewed and edited later in All Stored Claims form.
6. Clicking Send Now will immediately send the Claim to MedicareAustralia

Click to enlarge

© The Practice Management Software Company Pty Ltd. All Rights Reserved.