Adding Billing Incentive Items

Before you begin

Procedure

  1. Ensure you have configured the Practitioner settings, as specified above.
  2. Ensure you have configured the Patient settings, as specified above.
  3. Record a Bulk Bill or Veterans' Affairs visit. Notes:
    • When you add an eligible Service Item, its associated incentive payment will be added automatically beneath it to the Service Details section, as shown below.
    • If you switch between Bulk Bill and Vet Affairs, any ineligible incentive items will be removed.
    • If after adding Service Items to the window you switch to a practitioner who is not configured to claim Medicare Plus or VAP incentives, any Incentive Items will be removed from the list.
    • If for any reason you do not want to bill incentive items for a particular visit, remove the tick from the Apply Incentive check box, and all incentive items will be removed from the list.

  4. Continue recording the visit as normal.

Results