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	<title>Clinic Billing &#8211; FYDO Wiki</title>
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	<link>https://wiki.fydo.cloud</link>
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	<title>Clinic Billing &#8211; FYDO Wiki</title>
	<link>https://wiki.fydo.cloud</link>
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	<item>
		<title>Manually Updating Clinic Health Fund Fees</title>
		<link>https://wiki.fydo.cloud/manually-updating-health-fund-fees/</link>
					<comments>https://wiki.fydo.cloud/manually-updating-health-fund-fees/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Sat, 12 Feb 2022 05:54:38 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[Fees]]></category>
		<category><![CDATA[health fund fees]]></category>
		<category><![CDATA[how to update fees. how to update health fund fees]]></category>
		<category><![CDATA[how to update item fees]]></category>
		<category><![CDATA[Items]]></category>
		<category><![CDATA[MBS]]></category>
		<category><![CDATA[mbs items]]></category>
		<category><![CDATA[uopdating mbs rates]]></category>
		<category><![CDATA[updating mbs fees]]></category>
		<category><![CDATA[updating rates]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=3274</guid>

					<description><![CDATA[Whether it is Medicare, DVA, or Health Funds, FYDO keeps your item fees up to date, automatically. Note: Your FYDO system maintains the latest Medicare/ DVA fees by default. To enable automatic fee updates for the Health Funds, click on the link below: https://wiki.fydo.cloud/Health-Fund-Fees &#160; Manually updating health fund fees The manual procedure can only [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
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		<item>
		<title>Clinic Billing &#8211; Overseas Patients</title>
		<link>https://wiki.fydo.cloud/clinic-billing-overseas-patients/</link>
					<comments>https://wiki.fydo.cloud/clinic-billing-overseas-patients/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Sat, 12 Feb 2022 05:52:30 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[how to bill an overseas patient]]></category>
		<category><![CDATA[how to bill overseas]]></category>
		<category><![CDATA[how to bill overseas patients]]></category>
		<category><![CDATA[manual billing]]></category>
		<category><![CDATA[manual invoice]]></category>
		<category><![CDATA[overseas account]]></category>
		<category><![CDATA[overseas billing]]></category>
		<category><![CDATA[overseas invoice]]></category>
		<category><![CDATA[overseas patient]]></category>
		<category><![CDATA[paper based invoice]]></category>
		<category><![CDATA[paper-based billing]]></category>
		<category><![CDATA[travel insurance]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=3112</guid>

					<description><![CDATA[Need to bill an overseas patient? Read on to learn how. Step 1: Bill manual invoice Overseas claims are received and processed manually. This means you cannot bill such claims through eclipse for electronic lodgement. Therefore, you’ll need to create and send a manual invoice. Note: Ensure the Bill Type is set to: Private and [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How to Resend a &#8220;Sent&#8221; Clinic Batch</title>
		<link>https://wiki.fydo.cloud/how-to-resend-a-sent-batch/</link>
					<comments>https://wiki.fydo.cloud/how-to-resend-a-sent-batch/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Sat, 12 Feb 2022 05:51:25 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[batch not paid]]></category>
		<category><![CDATA[batch red]]></category>
		<category><![CDATA[How to resend]]></category>
		<category><![CDATA[how to resend batch]]></category>
		<category><![CDATA[how to resend batches]]></category>
		<category><![CDATA[resend]]></category>
		<category><![CDATA[sent batch]]></category>
		<category><![CDATA[sent batch is red]]></category>
		<category><![CDATA[sent batch not paid]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=3088</guid>

					<description><![CDATA[From time to time, you may need to resend an already sent batch. But before we discuss how you’d do this, let’s first discuss why you may need to resend a batch. &#160; In almost all cases, you’d need to resend a batch if it either: Has not yet been paid / rejected within the [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Deceased Patient Clinic Billing</title>
		<link>https://wiki.fydo.cloud/deceased-patient-billing/</link>
					<comments>https://wiki.fydo.cloud/deceased-patient-billing/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Thu, 18 Nov 2021 05:53:50 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[billing deceased patient]]></category>
		<category><![CDATA[Deceased Patient billing]]></category>
		<category><![CDATA[how to bill deceased patient]]></category>
		<category><![CDATA[patient passed away]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=3232</guid>

					<description><![CDATA[Need to bill Medicare, DVA, or a health fund for a patient that is now deceased?  You can always attempt to send the claim electronically. However, in most cases, you will need to create a manual invoice and send it manually, for manual review.  So, here’s one thing you can do before you decide whether [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How to Delete Clinic Invoices</title>
		<link>https://wiki.fydo.cloud/how-to-delete-invoices/</link>
					<comments>https://wiki.fydo.cloud/how-to-delete-invoices/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Sat, 17 Jul 2021 06:39:14 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[delete invoice]]></category>
		<category><![CDATA[delete invoices]]></category>
		<category><![CDATA[deleting invoice]]></category>
		<category><![CDATA[deleting invoices]]></category>
		<category><![CDATA[how to delete invoice]]></category>
		<category><![CDATA[how to delete invoices]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2641</guid>

					<description><![CDATA[Needing to remove an invoice? There are two places where you could do so: Via the Patient’s Record, or Via the Batch in Claiming Medical &#160; Additionally, there are two use cases for deleting invoices: Deleting the entire invoice (all items held) Deleting a part of the invoice (1 or some items deleted, but not [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How to Create a Manual Clinic Invoice</title>
		<link>https://wiki.fydo.cloud/how-to-create-a-manual-invoice/</link>
					<comments>https://wiki.fydo.cloud/how-to-create-a-manual-invoice/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Sat, 17 Jul 2021 06:37:13 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[bill private invoice]]></category>
		<category><![CDATA[billing manual invoice]]></category>
		<category><![CDATA[how to bill manual invoice]]></category>
		<category><![CDATA[how to bill paperbased invoice]]></category>
		<category><![CDATA[how to create manual invoice]]></category>
		<category><![CDATA[how to manual invoice]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2872</guid>

					<description><![CDATA[From time to time, you may need to bill a manual invoice. Other terms for this type of invoice include: private invoice or paper based invoice. When would you need to bill a manual invoice? In the event a patient is a private patient and thus will be paying for services rendered directly. Or perhaps [&#8230;]]]></description>
		
					<wfw:commentRss>https://wiki.fydo.cloud/how-to-create-a-manual-invoice/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Resubmitting and Deleting Clinic Batches</title>
		<link>https://wiki.fydo.cloud/resubmitting-and-deleting-batch-clinic-module/</link>
					<comments>https://wiki.fydo.cloud/resubmitting-and-deleting-batch-clinic-module/#respond</comments>
		
		<dc:creator><![CDATA[Marko Vidaic]]></dc:creator>
		<pubDate>Sat, 17 Jul 2021 06:35:03 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[Adjust]]></category>
		<category><![CDATA[Batch]]></category>
		<category><![CDATA[claiming]]></category>
		<category><![CDATA[Delete]]></category>
		<category><![CDATA[medical]]></category>
		<category><![CDATA[Move]]></category>
		<category><![CDATA[rejected]]></category>
		<category><![CDATA[rejection]]></category>
		<category><![CDATA[Resubmit]]></category>
		<category><![CDATA[reverse]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2858</guid>

					<description><![CDATA[Sometimes you may need to Resubmit or Delete a batch depending on rejections. You will only be able to move or delete a batch if the invoices within do not have payments Resubmitting a Batch To Resubmit a Batch you will first have to move each invoice within to a new batch. We can then go ahead and send that [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Rejected Clinic Batches</title>
		<link>https://wiki.fydo.cloud/rejected-batches-clinic-module/</link>
					<comments>https://wiki.fydo.cloud/rejected-batches-clinic-module/#respond</comments>
		
		<dc:creator><![CDATA[Marko Vidaic]]></dc:creator>
		<pubDate>Sat, 17 Jul 2021 06:33:06 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[Batch]]></category>
		<category><![CDATA[claiming]]></category>
		<category><![CDATA[exception]]></category>
		<category><![CDATA[rejected]]></category>
		<category><![CDATA[rejection]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2727</guid>

					<description><![CDATA[Once you have done some billings, you may notice that payments have come back for a lower amount, or perhaps you have received no payment at all! Identifying batches with issues The easiest way to spot if a batch had an issue, is to simply look at the Paid column. If you see any amount in Red, then [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How to Bill Patient Clinic Claims</title>
		<link>https://wiki.fydo.cloud/how-to-bill-patient-claims/</link>
					<comments>https://wiki.fydo.cloud/how-to-bill-patient-claims/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Sat, 17 Jul 2021 06:17:23 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[90 day scheme]]></category>
		<category><![CDATA[billing patient claims]]></category>
		<category><![CDATA[easyclaim]]></category>
		<category><![CDATA[how to bill patient claims]]></category>
		<category><![CDATA[medicare easyclaim]]></category>
		<category><![CDATA[medicare rebate]]></category>
		<category><![CDATA[patient claims]]></category>
		<category><![CDATA[real time]]></category>
		<category><![CDATA[store and forward]]></category>
		<category><![CDATA[what is easyclaim]]></category>
		<category><![CDATA[what is the 90 day scheme]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2622</guid>

					<description><![CDATA[Ready to bill through the Patient Claims billing channel? Follow along to learn how. Need to learn more about Patient Claims first? Click here for more. &#160; To get started, from the Patient Record, we are going to click on the Bill Patient button. &#160; &#160; You can also use the hotkey ‘B’! &#160; This [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>What is Patient Claims (Clinic)</title>
		<link>https://wiki.fydo.cloud/what-is-patient-claims/</link>
					<comments>https://wiki.fydo.cloud/what-is-patient-claims/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Sat, 17 Jul 2021 06:07:53 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[90 day scheme]]></category>
		<category><![CDATA[billing patient claims]]></category>
		<category><![CDATA[cheque sent to patient]]></category>
		<category><![CDATA[medicare billing]]></category>
		<category><![CDATA[what is patient claims]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2636</guid>

					<description><![CDATA[In a nutshell  Patient claims is where the practice sends off the patient’s claim on their behalf so that they can receive their medicare rebate 1-2 business days later. The patient could pay in full, partially, or nothing at all. You would use this claiming channel when the practitioner charges above the medicare schedule. You [&#8230;]]]></description>
		
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