Performing an OPV before Invoicing

OPV is only available as a pre-invoice check for non-DVA Medicare Australia Account Types.

Prior to invoicing, a Patient Verification window will be shown when:

  • The Always or When Required for Patient option is selected to verify patient details on the Patient Verification tab (available using the

    on the Batch Setup window)...
  • ...and the Verify with Medicare Online before invoicing check box is selected in the Patient Details window.

    When performing an OPV prior to invoicing, Bluechip will automatically display the Patient Verification window.



    A patient's OPV status is displayed in their record.

  • Green = Success
  • Red = Failed
  • Amber = last OPV check was more than 30 days ago