Setting the 'Not Normal Aftercare' Indicator in the Service Text Prompt

Before you begin

If a provided service is not 'not normal after care', when creating an invoice for that service for online claiming (Bulk Bill / DVA/ Eclipse/ Patient Claims), you must indicate that the service is not a normal after care service by setting the 'Not Normal After Care' service flag in the 'Service Text' window.

Procedure

  1. To access the service text window, locate the Service Text field for the Service Item you want to record Service Text for, click within the field, and then either:
    • click the

      button, or
    • press SPACE + ENTER
  2. The Service Text window appears.
  3. Select the 'Not duplicate Service' option from the Service Flags drop-down list. This selection will eventually appear within the invoice window. Note that this field is not available if on the New Invoice window you selected 'Pathology' from the Service > Type drop-down list.

Results