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Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
Accounts and Receipts
Printing Accounts and Receipts

Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
- Recording Visits
- Online Claiming
  Send Bulk Bill claims to Medicare Australia Online or Department of Veterans' Affairs (DVA) claims.
- Accounts and Receipts
  - Adjusting Account Fees
    Adjust an account fee if a visit has been over-charged or under-charged.
  - Changing an Account's Associated Practitioner
  - Changing Payment Types
  - Credit Accounts
  - Adding Footer Text to Accounts and Receipts
  - Held Accounts
  - Issuing Receipts
    Issue receipts after a patient's visit.
  - Payments and Receipts
    Record payments and receipt-off accounts.
  - Printing Accounts and Receipts
    - To Print an Account or Receipt Copy
      Print an account or receipt.
    - To Print the Details of a Receipt
      Print the details of a receipt.
    - Printing a Patient's Account History
      Print a patient's history of accounts paid and accounts owing.
    - Printing One-off Statements
      Print a one-off statement of all monies owing for a particular patient.
    - Printing Held Accounts
      Print held accounts.
  - Printing and Emailing Invoices, Receipts, and Statements
  - Reversing Accounts
    Reverse one or more of the items in an account.
  - Reversing Receipts
  - Searching for Accounts
  - Writing-off Accounts
- Banking
- Fees
  Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
- Institutional Payers

Printing Accounts and Receipts

Before you begin

The following information explains how to print a copy of a patient's visit (account) or receipt details.

Below are steps for printing;

Procedure

Locate and open the record of the patient you want to edit.
Select the Accounts tab.

Results