<?xml version="1.0" encoding="UTF-8"?><rss version="2.0"
	xmlns:content="http://purl.org/rss/1.0/modules/content/"
	xmlns:wfw="http://wellformedweb.org/CommentAPI/"
	xmlns:dc="http://purl.org/dc/elements/1.1/"
	xmlns:atom="http://www.w3.org/2005/Atom"
	xmlns:sy="http://purl.org/rss/1.0/modules/syndication/"
	xmlns:slash="http://purl.org/rss/1.0/modules/slash/"
	>

<channel>
	<title>Clinic Invoices &#8211; FYDO Wiki</title>
	<atom:link href="https://wiki.fydo.cloud/category/clinic-wiki/clinic-invoices/feed/" rel="self" type="application/rss+xml" />
	<link>https://wiki.fydo.cloud</link>
	<description></description>
	<lastBuildDate>Wed, 22 Apr 2026 05:40:34 +0000</lastBuildDate>
	<language>en-AU</language>
	<sy:updatePeriod>
	hourly	</sy:updatePeriod>
	<sy:updateFrequency>
	1	</sy:updateFrequency>
	<generator>https://wordpress.org/?v=7.0</generator>

<image>
	<url>https://wiki.fydo.cloud/wp-content/uploads/2024/01/cropped-FYDO-logo-favicon-1-32x32.png</url>
	<title>Clinic Invoices &#8211; FYDO Wiki</title>
	<link>https://wiki.fydo.cloud</link>
	<width>32</width>
	<height>32</height>
</image> 
	<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>
		
					<wfw:commentRss>https://wiki.fydo.cloud/clinic-billing-overseas-patients/feed/</wfw:commentRss>
			<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>
		
					<wfw:commentRss>https://wiki.fydo.cloud/how-to-resend-a-sent-batch/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Applying Manual Clinic Payments</title>
		<link>https://wiki.fydo.cloud/applying-manual-payment/</link>
					<comments>https://wiki.fydo.cloud/applying-manual-payment/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Sat, 17 Jul 2021 06:40:10 +0000</pubDate>
				<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[how to bill manual invoice]]></category>
		<category><![CDATA[how to bill paperbased]]></category>
		<category><![CDATA[how to manual invoice]]></category>
		<category><![CDATA[manual invoice]]></category>
		<category><![CDATA[Manual payment]]></category>
		<category><![CDATA[offline invoice]]></category>
		<category><![CDATA[paper based invoice]]></category>
		<category><![CDATA[paperbased invoice]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2884</guid>

					<description><![CDATA[Start off by opening the patient’s record and click on the Accounts tab to view their treatment/ billing history. &#160; This button reveals a patient’s billing/ treatment history where each line is an invoice:  &#160; From here, right click on the manual invoice to be paid off manually and click on Apply Payment. &#160; Then, [&#8230;]]]></description>
		
					<wfw:commentRss>https://wiki.fydo.cloud/applying-manual-payment/feed/</wfw:commentRss>
			<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>
		
					<wfw:commentRss>https://wiki.fydo.cloud/resubmitting-and-deleting-batch-clinic-module/feed/</wfw:commentRss>
			<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>
		
					<wfw:commentRss>https://wiki.fydo.cloud/rejected-batches-clinic-module/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Printing Clinic Invoices Through Patient Records</title>
		<link>https://wiki.fydo.cloud/printing-clinic-invoices-through-patient-records/</link>
					<comments>https://wiki.fydo.cloud/printing-clinic-invoices-through-patient-records/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Mon, 23 Nov 2020 09:37:15 +0000</pubDate>
				<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[how to create invoice]]></category>
		<category><![CDATA[how to print invoices]]></category>
		<category><![CDATA[invoice to pdf]]></category>
		<category><![CDATA[print invoice]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2716</guid>

					<description><![CDATA[Start off by opening the patient in question’s record and hit the Accounts button. &#160; This button reveals a patient’s billing/ treatment history where each line is an invoice:  &#160; So from here, simply right click on the desired invoice to be printed and select Print Invoice. This will produce a PDF file of the [&#8230;]]]></description>
		
					<wfw:commentRss>https://wiki.fydo.cloud/printing-clinic-invoices-through-patient-records/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Uploading a Clinic Invoice Template</title>
		<link>https://wiki.fydo.cloud/uploading-a-clinic-invoice-template/</link>
					<comments>https://wiki.fydo.cloud/uploading-a-clinic-invoice-template/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Mon, 23 Nov 2020 09:36:16 +0000</pubDate>
				<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[invoice]]></category>
		<category><![CDATA[invoice pdf]]></category>
		<category><![CDATA[invoice template]]></category>
		<category><![CDATA[print invoice]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2701</guid>

					<description><![CDATA[While you can create your own invoice templates from scratch in Microsoft Word, you may also contact FYDO support and request an invoice template be uploaded to your FYDO account, for you.  This template will allow you to print invoices right away. You may further customise this template as desired, should you choose to. Uploading [&#8230;]]]></description>
		
					<wfw:commentRss>https://wiki.fydo.cloud/uploading-a-clinic-invoice-template/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How to Delete Clinic Invoices</title>
		<link>https://wiki.fydo.cloud/how-to-delete-clinic-invoices/</link>
					<comments>https://wiki.fydo.cloud/how-to-delete-clinic-invoices/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Mon, 23 Nov 2020 09:31:44 +0000</pubDate>
				<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[delete invoice]]></category>
		<category><![CDATA[deleting invoices]]></category>
		<category><![CDATA[how to delete clinic invoice]]></category>
		<category><![CDATA[how to delete invoice]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2775</guid>

					<description><![CDATA[Needing to remove an invoice? As long as the invoice does not have a payment associated with it, and the accounting period is not yet closed, invoices can be deleted. Not sure what the accounting period is? Click here to learn more. There are two places where you could do so: Via the Patient’s Record, or [&#8230;]]]></description>
		
					<wfw:commentRss>https://wiki.fydo.cloud/how-to-delete-clinic-invoices/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Closing the Accounting Period</title>
		<link>https://wiki.fydo.cloud/closing-the-accounting-period/</link>
					<comments>https://wiki.fydo.cloud/closing-the-accounting-period/#respond</comments>
		
		<dc:creator><![CDATA[Inactive Users]]></dc:creator>
		<pubDate>Mon, 23 Nov 2020 09:27:09 +0000</pubDate>
				<category><![CDATA[Clinic Billing]]></category>
		<category><![CDATA[Clinic Invoices]]></category>
		<category><![CDATA[Hospital Invoice & Claiming]]></category>
		<category><![CDATA[accounting period]]></category>
		<category><![CDATA[close accounting period]]></category>
		<category><![CDATA[close the accounting period]]></category>
		<category><![CDATA[the accounting period]]></category>
		<guid isPermaLink="false">https://wiki.fydo.cloud/?p=2760</guid>

					<description><![CDATA[Closing the ‘Accounting Period’ refers to locking down your financial figures up to a given date (usually the end of the month) so that they cannot be changed.  We do not recommend closing the accounting period for the last month, on the first day of the current month. Rather, give yourself seven to ten days [&#8230;]]]></description>
		
					<wfw:commentRss>https://wiki.fydo.cloud/closing-the-accounting-period/feed/</wfw:commentRss>
			<slash:comments>0</slash:comments>
		
		
			</item>
	</channel>
</rss>
