Invoicing

When Patient Claiming is enabled and the invoice is being created for the Patient’s Account Holder (Self), a Patient Claims area is displayed on the invoice screen.

The Use Patient Claims checkbox indicates whether a Patient Claim should be created for the current invoice.

The drop down list allows default values to be set for the current Account Holder:

The same over-ride flags as used with Bulk Bill and DVA invoicing are also available when adding an item to an invoice using Patient Claims.