Categories
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Clinic
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Clinic Billing
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Clinic General
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Clinic Invoices
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Clinic Patients
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Clinic Reports
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Clinic Settings
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Clinic Tokens
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General
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Prostheses
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Getting Started
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Clinics
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Data Migration
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Hospital
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Hospital Data Extracts
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Hospital General
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Hospital Invoice & Claiming
Adding Fees to Other Services Codes (Hospital)
Adding MBS Item Numbers - Hospital
Adding Other Services Codes (Hospital)
Claiming Hospital - Claims
Claiming Hospital - Not Yet Sent
Closing the Accounting Period
Dealing with Overdue Hospital Debtors
Hospital Adjustments
Hospital Health Fund Fees - Casebase Fees
Hospital Health Fund Fees - Casebase Multi Item Fees
Hospital Health Fund Fees - DRG Fees
Hospital Health Fund Fees - Importing DRG Fees
Hospital Health Fund Fees - Other Settings
Hospital Health Fund Fees - Overnight Accommodation Fees
Hospital Health Fund Fees - Same Day Fees Set Up
Hospital Invoicing / Billing an Episode - Detailed
Hospital Invoicing / Billing an Episode - Simple
IFC for an Episode that is partially covered by the Health Fund
Medicare and Fund Contacts - Dealing with Rejections
MYNT Billing - Guide for Hospitals
Receipting a Manually Received Hospital Remittance
Receipting for an Episode that is partially covered by the Health Fund
Refund Journal via the Adjustments Screen (Hospital)
Reversing a Hospital Invoice
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Hospital Patients
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Hospital Preadmit
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Hospital Settings
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Hospital Tokens
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Import
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Integrations
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Security
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Uncategorised
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Updates
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Clinic Updates
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Hospital Updates
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