DVA Overview

1. R click the patient's name on the appointment screen and select DVA Bill from the drop down menu
   The DVA 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....
   Treatment Location - Click the drop down box if the service is other than normal consultation rooms
   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

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