myPractice has been rebranded Bp Allied, a product of Best Practice Software.
Support is available Monday to Friday, 9am to 5pm AEST Version 4.18 Published 5 December 2019
Email: alliedsupport@bpsoftware.net Click RemoteSupport from within myPractice for assistance Phone: 1300 40 1111 (in Australia) or 0800 40 1111 (in New Zealand)
Adding a Third Party Biller
A third party can be directly invoiced for a Clients appointments for example an employer or health fund. The third party can be assigned to the Client as long as the they have been added into the Third Party Biller table.
In Data Maintenance
Select the Third Party Billers table
This displays a list of the current Third Party Billers
Either click Add New Third Party...
OR
Click on the Edit Details link for the Third Party to be edited
The Third Party Biller window is displayed
First name or Organisation name
Type in either the Name of the Organisation to pay
OR the First Name of the person to pay
This field is required
Some Practices who primarily see children add the parent paying the bills as a Third Party Biller