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Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
Recording Visits
Billing Incentive Items
Pracsoft provides for automatic billing of Medicare Incentive Payments when recording a visit.
Patient Settings
Configure patient settings for billing incentive items.

Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
- Recording Visits
  - Changing the Order of Service Items when Recording a Visit
  - Editing Visits
  - Billing Incentive Items
    Pracsoft provides for automatic billing of Medicare Incentive Payments when recording a visit.
    - Practitioner Settings
      Configure practitioner settings for billing incentive items.
    - Patient Settings
      Configure patient settings for billing incentive items.
    - Adding Billing Incentive Items
      Add billing incentive items to a visit.
  - Recording Visits - Administrative 'Entity' Billing
  - Recording Visits - Aftercare
  - Recording Visits - Bulk Bill
    Record a patient visit that is to be bulk billed.
  - Recording Visits - Multiple Patients
    Issue an account where more than one patient's visit is recorded on the same account.
  - Recording Visits - Other Billing Institutions
  - Recording Visits - Private Accounts
    Issue a Private Account when the patient takes the account (invoice) with them.
  - Recording Visits - Veterans' Affairs
  - Recalculating GST-Inclusive Fees when Recording a Visit
  - Searching Service Item Numbers
  - Tips for Recording Visits
  - Adding Service Item Text when Recording a Visit
  - Payments and Payment Types
    Payment types define the ways of making payments for accounts and visits.
  - Selecting a Referring Practitioner
- Online Claiming
  Send Bulk Bill claims to Medicare Australia Online or Department of Veterans' Affairs (DVA) claims.
- Accounts and Receipts
- Banking
- Fees
  Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
- Institutional Payers

Patient Settings

Configure patient settings for billing incentive items.

Procedure

Edit the patient's details.
Select the Payment Details tab.
From the Concessions list, select the concessions the patient is entitled to.
Click Save.

Results

The patient's record is configured for billing incentive items.