Manually Enter DVA Payment


When DVA makes a payment, it should be applied to the relevant patient(s). This bulk payment can be done from any patient file. 

  1. Click the navigation menu > Patients > Receipts page 

  2. Receipts toolbar > New Receipt 

    1. Payment From: Insurance, Veterans Affairs

    2. Amount: Enter the total amount of the payment (not just for this patient)

    3. Payment Type: Select how DVA paid

    4. Autoallocate Payments: Remove the tick

    5. Paid: Enter the amount paid per patient (some will remain outstanding)

    6. Click Createmceclip0.png


Manually Process a DVA Invoice.

0 out of 0 found this helpful



Article is closed for comments.