1. To perform an Easyclaim Bulk Bill, click
Reception >>Invoice>>Private Billing>>Easyclaim and Bulk Bill (at the bottom of invoice screen)
2. Bill as normal, but note that description (service text) is not transmitted and you should use the special Easyclaim drop-downs and text boxes (i.e. Item Override, Self Deemed, LSPN, SCP Id, Equip Id, and Restrictive Override).
3. The claim will be assessed on the spot and if successful it will be saved.
4. Refer to the Bulk Billing Process & Troubleshooting section for more information.