Billing and Invoicing

For those staff who are involved in invoicing – the billing Radiologist field will now be empty to allow for the selection of the reporting/attending Radiologist to be selected, rather than accepting the Radiologist from the prior invoice in error (if it wasn’t that Radiologist that performed the test). 

Care needs to be taken in selecting the correct Radiologist for Medicare and billing purposes. If you select an incorrect doctor in error, all you need to do is right click on the invoice from the patient record and select the correct doctor from the drop down list on the billing screen.  There is no need to reverse the invoice.  If you are unsure, please ask Rita or Kirsty.