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manual:billing

Billing module resources

Resources to support your staff to learn to use the billing module are located here.
These resources include:

Billing

Set your organisation up for Medicare Billing

Click here to find out more about setting up your organisation for Medicare billing.

Introduction

The following video introduces the new billing module at a high level. Additional tutorial videos are included throughout the billing manual.

For key DHS set-up information, please see here

Billing is accessed via the Facility menu.

Each tab in billing may be directly accessed here. Once any tab is opened, the others are all visible.

The MMEx Billing module utilises double entry accounting methods to assist users to manage their business transactions and accounts. Click here to learn more.
The billing module is divided into tabs- each tab manages a different billing function:

  • Visit - record MBS or custom billing item numbers against a specific session of care to produce a bulk billing, DVA or private billing account entry. This tab shows the visits (total billed) amount and amount paid by medicare, alongside each other
  • Claim - previously known as batches - these are the grouped Medicare claims that are submitted to Medicare for payment. This tab shows payments received against claims.
  • Quote - provide an estimate of the cost of care to let a potential customer know the cost of goods or services before they decide to purchase/proceed with them.
  • Invoice - produce a 'bill' for goods or services, to be paid by the customer or a third party. This tab displays payments against invoices for private billing.
  • Payment - manage all monies received regardless of source being Medicare, payment by client or third-party; includes payment of invoices. This tab displays all payments collectively.
  • Account - an account within a Ledger that is used to sort and store transactions - MMEx has two types of accounts: customer accounts and Provider Accounts. If you wish to see information about a customer's outstanding debt (or credit status) the account tab displays this.
  • Journal - a complete record of all financial transactions in order by date.
  • Ledger - a grouping of accounts to sort and store transaction information. Organisations may have more than one Ledger.

Visits

Bulk Billing

DVA Billing

Private Billing

Patient Claims

Specialists (Referrals required)

Visiting Doctor Services

Claims

Quotes

How do I create a quote?

How do I generate an invoice from a quote?

For more detailed information about Quotes, click here

Invoices

Payments

Medicare Payments

Private Billing Payments

Accounts

Journals

For more information about Journals click here

Billing Workflows

A range of easy to follow, step-by-step workflows can be found here.

  • Bulk Billing
  • DVA Billing
  • Claims and error management
  • Private Billing
  • Patient Claim
  • Invoicing
  • Accounts

Billing Reporting

Billing Administration

Ledgers

Templates

User Settings

Other Billing Settings

How do we get set up for Medicare Billing?

Can we set a billing type as our default billing type?

Discover how to set up templates and ledgers, and manage billing settings here

manual/billing.txt ยท Last modified: 2019/01/02 05:11 by sarahb