Invoicing

OSHC Worldcare

When you create an invoice for a patient who has a Fee Type of 'OS' and who has a private fund of 'OSHC Worldcare' the invoice will automatically be assigned to OSHC Worldcare.

Add items as usual and Print the invoice, which will print an OSHC claim form for the patient to sign.

OSHC Worldcare invoices are then emailed to Worldcare (See Batching Worldcare Invoices).

Medibank Private

When you create an invoice for a patient who has the Fee Type 'OS' and who has a private fund of 'Medibank Private' you must select Other and search for Medibank Private as the account holder.

Add items as usual and Print the invoice. You will be prompted to either Store or Print and Store - YOU MUST CHOOSE PRINT AND STORE so the patient can sign the Medibank Private claim form that prints out.

You can then send these claim forms to Medibank Private individually or as a batch (See Manual Batching).