When a doctor or provider finalises a visit or practice staff are processing an account, indicate direct billing by:
- From the Patient record, click Finalise visit and select 'Direct bill' in the Account type drop-down list.
- From the Account details screen, set the Bill to field to 'Medicare Direct Bill' or 'DVA Direct Bill'.
Use the Store button, which makes the account immediately available to include in the next direct bill batch. Clicking Held will hold the account, and it will not be eligible for inclusion in a batch until stored.
