Hospital Invoice & Claiming
- Claiming Hospital – Not Yet Sent
- Adding Fees to Other Services Codes (Hospital)
- Adding Other Services Codes (Hospital)
- Reversing a Hospital Invoice
- Receipting a Manually Received Hospital Remittance
- Refund Journal via the Adjustments Screen (Hospital)
- Hospital Adjustments
- Dealing with Overdue Hospital Debtors
- Medicare and Fund Contacts – Dealing with Rejections
- Closing the Accounting Period
