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  1. Clinic to Cloud
  2. Billing & Claiming

Billing & Claiming

  • Invoicing

    • Inpatient Billing Video
    • Outpatient Billing Video
    • Creating a BUPA ADF Invoice
    • Creating a New Invoice
    • Generating Outpatient Invoices
    • Generating Inpatient Invoices
    • Creating Bulk Bill and DVA Invoices
    • Invoicing Health Funds via ECLIPSE
    • Manually Creating Health Fund Invoices
    • Creating an Invoice as the Assistant
    • Viewing & Utilising a Patient's Invoice History
    • Medicare Safety Net
    • Workcover Invoice Creation (Inpatients)
    • Workcover Invoice Creation (Outpatients)
    • Creating a 90 Day Gap Scheme Invoice
    • Receipting a 90 Day Gap Scheme Invoice
    • Adding a Deposit and Applying a Deposit to an Invoice
    • Creating a Bulk Bill Invoice for Multiple Patients
    • Invoicing Multiple Patients with Different Items
    • Invoicing Multiple Patients with the Same Items
    • Invoicing Without a Referral
    • NIB Health Fund Invoice Management: February 2020
  • Patient Claiming

    • ★ MBS/DVA & Health Fund Fee Schedule Updates
    • Processing a Private Invoice
  • Medicare Claiming

    • Submit All Draft Invoices for Medicare/DVA
    • Medicare Forms for Online Claiming
    • Managing Invoices for Claiming
    • Exception and Rejection Handling
    • Manually Finalising a Claim
    • Writing Off a Claimed Invoice
    • Managing Finalised Claims
    • Claim Screen Filters
    • Automated Claiming FAQs
  • ECLIPSE Claiming

    • Submit All Draft Invoices for ECLIPSE
  • Tyro

    • ★ Tyro Terminal Integration
    • Using Easyclaim with an Integrated Tyro Terminal
    • Processing an EFTPOS Payment Using Tyro
    • Submitting an Extras Cover Claim via Tyro
  • Fees & Schedules

    • Adding Allied Health Item Numbers
    • Non-Medicare Item Numbers
    • Adding and Editing Stock Items
    • Adding Billable Items
    • Adding a Concession Private Fee Schedule
    • Uploading AMA, Workcover and WAGMSS Fee Schedules
    • Configuring Provider Fee Settings
    • Adding a Custom Fee Schedule
    • Defining a Provider's Favourite Item Numbers
  • Troubleshooting

    • Validation Error: Patients with failed age validation
    • Refunding & Reversing an Invoice
    • Error Code: invalid referral.provider: Checksum didn't match
    • Error Code: INVALID item.date: Required and must be after [patient.dateOfBirth] and be before today item.date:
    • Error Code: INVALID item.serviceText
    • Error [9202]- Invalid Value For Data Item

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