To Complete an OPV when Invoicing
Before you begin
Procedure
- Select the servicing Practitioner who has performed the services to be invoiced.
-
If you want to change whether the OPV window appears before invoicing, select (or de-select) the "Always verify with Medicare Online before invoicing" option.
This only applies when the verification option is "when required for the patient".
-
Click OK. to start the OPV process. The Online Patient Verification window appears while Bluechip is communicating with Medicare:
-
If the verification is successful, the following message will be displayed.
-
Should the patient details (patient given name, medicare card number, and patient reference number) held by Bluechip be different to those held by Medicare, you may choose to automatically update the patient record.
