Create a Bulk Bill account

Medicare and DVA bulk bill accounts are known as 'Direct Bill' accounts in Bp Premier.

When a doctor or provider finalises a visit or practice staff are processing an account, the user nominates the account type:

  • 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'.

When processing a direct bill account, use the Store button, which makes the account immediately available for direct bill batching.