Creating an Automated Health Fund Claim Compliant Invoices automatically (example below)
A) Client Health Fund Label (like HCF,DVA,…)
Any new client information “Field” can be created in “Settings-Other Details” and then simply go to each client and enter the value. Tutorial here…
B) Pack Usage Breakdown
This can be set to show always in “Settings-Payment Settings”, as can all the options displayed at the top of the Invoice.
C) Hicaps Item codes
Go to “Settings-Session Types” – Check “Show Item Codes” bottom right.
You can then Edit any Session Types to Add/Change/Remove Item Codes, and choose if to be displayed on Invoices.
D) Practitioner Provider Numbers
Create the Field in “Settings-Other Details” for Staff and check “Display in Invoice”
The Go to “Settings-Staff” and “Edit” the practitioners’ “Other Details” and add their “Provider Number”
