When a Child Dental Benefit Scheme (CDBS) payment is received, it should be entered against the relevant patient(s). If the payment covers multiple patients, it will be entered as one following the below instructions.
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Click the navigation menu > Patients > Receipts page
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Receipts toolbar > New Receipt
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Payment from: Insurance > Child Dental Benefit Scheme
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Amount: Enter the total amount received
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Payment Type: Enter the method the payment was received via
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Autoallocate Payments: Remove the tick
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Amount Paid: Enter the amount paid per patient
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Click CREATE or PRINT
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Links:
Setup Patient File for Child Dental Benefit Scheme
Child Dental Benefit Scheme - Claim via Bulk Bill
Child Dental Benefit Scheme - Claim via Fully Paid
Child Dental Benefit Scheme - Claim via Unpaid
Child Dental Benefit Scheme - Claim via Part Paid
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