-Manually Process a DVA Invoice

The following instructions are for those not using Medicare Online. The invoice will be created and remain outstanding, until paid by DVA and then receipted in D4Web. 

1. Click the navigation menu > Patients > Treatment pages

2. With the item numbers ready to invoice:

   1. Itemised Invoices toolbar > Create Itemised Invoice / Press F2 / Click icon   

   2. Main Responsible Party: Insurance (this will be automatic if Patients' file is setup correctly)

   3. Send to: Veterans Affairs 

   4. Click Create or Print

Links:

Manually Enter DVA Payment