Medipass enables your patients to pay for their service fully out of pocket.

Here's a video demo of how this works!
To read a step by step guide, keep reading below.

To initiate a patient invoice, select the "Patient invoice" option

Next you'll be able to select a saved patient record, or add a new patient under the "Patient details" section


Now you'll be able to select your provider details including practice, provider, insurer and professional category. You can then add your provider number.

Note: After the first time your professional category and provider number are entered, they'll be saved.


Next up is selecting the item code and entering your fee


Click "Continue to payment" to collect this payment.

For more information about the ways you can collect payments with Medipass, click here

Once the invoice is completed successfully, you'll see this reflected within the invoice.




Settlements

A lump sum will be received the next business day for all the payments that you process on any given day. Please note, that payments must be processed before 9:55PM AEST to be included in the next business days settlement.

If you have any questions, please feel free to contact us via the chat bubble located on the bottom right of your browser or email us at support@medipass.com.au. We're happy to help!

Did this answer your question?