User guide

Blue Chip Training Guide Page 155 of 193

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Blue Chip Training Guide

Creating the Claim

This particular section outlines how to lodge an electronic patient claim when there is a

distinct class called Patient Claim (or a title to that effect). If electronic patient claiming has

been associated with another class, the procedure is identical: Simply create the invoice in the

associated class – typically the Private Class.

1. Create an invoice as normal.

The Medicare verification box may appear should verification be configured to do so before

billing a patient.

2. Receipt the invoice.

In this case the patient is paying the gap. This process will differ slightly from the

scenario where the patient is paying the amount in full.

3. Issue the Receipt

The receipt is showing that a part payment has been received.

4. Click Patient Claim