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Other Payer Account Enquiry
Account Enquiry – Other Payers The Other Payers account enquiry window provides a full record of all financial transactions and outstanding balances of each Other Payer. All transactions are tracked at the invoice and item levels. An account enquiry ...
Add Max Gap
Add Max Gap Select Admin\Item Maintenance Click Max Gap Click + Enter Date Enter value without $ sign Tick to Save These are the latest Max Gap Values Add these if Not in Your Impulse Application otherwise only add 1 November 2019 1 November 2017 : ...
Third Party Health Fund Billing
Other Payer Fee Types F Type on the Billing screen must have an Other Payer Fee Type selected to bill a Third Party It Is advisable to set up a new Other Payer Fee Type to easily identify Third Party Health Fund Billing. This can be entered in ...
Add Patient Referral
Patients referred to a specialist require a referral. A referral will cover a single course of treatment for the referred condition. A single course of treatment involves an initial attendance by the specialist and then the continuing management of ...
Third Party Billing
Third Party or Other Payer Billing An Entity or person other than the patient will be paying for the service. Other Payer Fee Types F Type on the billing screen must have an Other Payer Fee Type selected to bill a Third Party Numerous other payer fee ...