Billing
There are 2 basic types of refunds: 1. Reversing a receipt 2. Refunding a credit Reverse a receipt 1. Open the Invoice Copies window and highligh...
Mon, 13 Aug, 2018 at 3:52 PM
In some rare cases, invoice numbers may be inadvertently reused due to database corruption. This causes various problems in Medilink with regards duplicatin...
Fri, 15 Sep, 2017 at 8:34 AM
In early 2018 we added a module to print billing documents via our MediLinkIt app. This is a modern platform which allows us to extend the functionality of ...
Wed, 15 Aug, 2018 at 1:54 PM
Setup Settings Go in to 'File'->'Accounting Setup'. Turn on 'Print Extras' '3rd Party'. Optionally, if you do...
Wed, 3 Jun, 2020 at 2:07 PM
Due to recent change in third-party claiming requirements, we've had multiple requests to be able to add the facility ID of a hospital to billing printo...
Tue, 14 Aug, 2018 at 11:24 AM
1. Add an ABN to the provider practice you are billing for From the Accounting screen in Medilink, go to File >> Change Details >> Provider ...
Fri, 21 Sep, 2018 at 10:21 AM
In 2018 R2 October releases onward you can suppress various identifying fields from printing on Medilink invoices. The settings will hide DOB and/or Med...
Tue, 9 Oct, 2018 at 2:11 PM
In late 2018 R1 / 2018 R2 versions we have identified a bug whereby manual bulk bill claims will fail to print properly. This may show as an error "...
Thu, 11 Oct, 2018 at 8:42 AM
In Medilink 2019 R1 we added the option to print PayID details to the bottom of invoices, to take payment that way. Simply go to the Edit Provider Detai...
Mon, 15 Apr, 2019 at 1:35 PM