Private Patient billing

To bill a private patient:

1. Open the New Invoice screen by selecting Bill from the waiting room, appointment screen or patient record.
2. Complete the invoice details.
3. Ensure the referral is selected.
4. If no referral is required, select Not required from the drop-down.
5. Enter the item number or select Add all to add items provided by the doctor.
6. Select Quick Pay.
7. Select payment method.
8. Select ADD.
9. Process the payment.
10. Have patient use a Debit card to claim the rebate or Select MA Online to submit the claim.