A Third Party and a payment method will need to be setup in D4Web to correctly record payment details for a patient using the NSW Health Voucher.
Setup Third Party
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Click the navigation menu > Patients > Patients page
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Find/View Toolbar > Third Parties list
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Click ADD NEW
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Enter Name and contact details
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Click OK
Setup Payment Type
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Click the navigation menu > Location Setup > System Tables page
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System Tables: Methods of Payment
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Click ADD
- Enter details
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Setup Bank Redirections for Providers
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Create Fee Level
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Click the navigation menu >Management > Fees page
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Create Fee Level for OHFFSS
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Refer to NSW Health website and enter fee for items
Links:
Payment for NSW Health Voucher Patients
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