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
- 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
- How do I exclude treatments from a new invoice?
Payment Integrations
- How to take deposit/prepayment from Online booking
- How to setup the Services for Stripe
- How to update credit card details
- Where to find the Merchant ID
- How PayPal Works for Online Bookings
- How to Create and Manage Payment Types
HICAPS
- How to take a claim for multiple providers
- How do I find my terminal on HICAPS Connect?
- Is my HICAPS Connect running?
- How do I reconnect my terminal to the Core Practice Bridge Diagnostic?
- HICAPS Error: The Payee Provider specified is the same as the Servicing Provider
- How do I send a HICAPS claim if the invoice is created?
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