If a patient has come to pay an overdue account, we can take a payment directly from Core Practice. We will assume that the invoice has already been created, so the invoice is now "Overdue". Most health funds do not allow you to backdate a claim i.e. you cannot make a claim to a health fund for treatment provided on any date other than today (usually). Therefore, we assume that the patient will be not be making an electronic HICAPS claim.
- Click on Invoice from the patient's profile.
- Find the invoice which needs to be paid, click Options and then click Make a Payment.
- Select the appropriate method of payment.
Follow the prompts on the terminal or - if it is a manual payment - enter the receipt information.
- Select a printing option or simply click Done.