Billing troubleshooting

Cancel an invoice or a duplicate invoice   When a payment has been mad e and you wish to correct a mistake in Zedmed: The screenshot below has been provided only to indicate what paid invoices look like. Go to the patient’s Acc Enquiry ...

To receipt a suppressed invoice: Open the patient’s details screen. Select Acc Enquiry . Select the Invoice that requires receipting. Select the  Receipt button at the bottom. This will open the Receipt Payment screen. Use the drop-dow...

Error: "Not Assessed" Problem This error occurs when attempting to submit a rebate via MA Online for Outpatient billing. It means that the invoice did not have a referral attached to it. When you invoice a consultation that the patien...