Creating Accounts for In Hospital Claiming (IHC)
Before you begin
Procedure
- Open the patient's record.
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From within the Patient Explorer, select Accounts from the Margin menu.
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Click
The New Account window appears.- Select Day Surgery as the practitioner to bank to.
- Select IHC for the Class. The Issue To field is automatically set to 'Health Fund'
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Click OK. to save the new account. The Account Details window appears.
- Indicate the Health Fund this patient's IHC account is billing for.
- Enter the patient's account details for their health fund.
- Enter other account details if desired. See Account Management, Account Details Window Overview, and Health Fund Membership for more information on this window
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Click OK. You are returned to the patients Accounts list, where the new IHC account is now present.
This concludes the steps required for creating a new IHC account for your patient. Now you can create estimates, or invoices for the account.