Billing, Payments, & Claims
Find guidance on invoicing, payments, health fund claims, HICAPS, item codes, fees, and payment integrations.
Item Codes, Fees, & GST
- How to create a treatment item code
- How to delete a treatment item code
- Rearranging item list orders
- How to Unarchive/Delete a Fee Level
- Item code missing from treatment / invoice
- How to add GST on items
Invoice & Payments
- Accepted payment methods in Core Practice services
- How to follow up on outstanding accounts
- How to view invoice audit logs
- How to address a third party contact on the invoice
- Unable to create invoice (locked by another user)
- How to turn on invoice multiple provider
Payment Integrations
HICAPS
Health Fund & Medicare Claims
- Medicare Provider Form - Software Location ID
- Managing health funds in a patient's file
- How to add a health fund to your Core Practice
- How do I send a CDBS claim to Medicare?
- How to use the health fund quotation feature
- Difference between ADA and MBS Claim