Patient Claims - Paid

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Invoice15

 

Fully paid Patient Claims will have additional fields in this window to allow the patient to have their rebate payment made directly into their bank account.

 

If the patient has registered their bank details with Medicare, then select Cheque from the Payment Method field.  This will eliminate the need to enter the details into Genie and the payment will be made into the bank account registered with Medicare.

 

If the patient has not registered their bank details with Medicare, you can enter this manually in the Bank Account Details section.

 

You can store the patient's bank details for future transmissions, however if the patient does not want this to occur, tick the Never Store Bank Details checkbox