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Blue Chip Training Guide Page 155 of 193
© 2011 Health Communication Network Limited.
Level 4, 201 Pacific Highway, St Leonards, NSW, 2065.
Customer Support: 1300 300 161 Option 2
Blue Chip Training Guide
Creating the Claim
This particular section outlines how to lodge an electronic patient claim when there is a
distinct class called Patient Claim (or a title to that effect). If electronic patient claiming has
been associated with another class, the procedure is identical: Simply create the invoice in the
associated class typically the Private Class.
1. Create an invoice as normal.
The Medicare verification box may appear should verification be configured to do so before
billing a patient.
2. Receipt the invoice.
In this case the patient is paying the gap. This process will differ slightly from the
scenario where the patient is paying the amount in full.
3. Issue the Receipt
The receipt is showing that a part payment has been received.
4. Click Patient Claim
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