- Using unique "matching" parameters the system will automatically check to see if the account already exists during your invoice entry - you can select it for a new invoice, copy the address or carry on entry
- Capture more critical information - Health Fund, Medicare number, abundant Notes
- Define your own Patient Types for specific reporting needs
- Automatic "windows" pull down on - Suburb, Health Fund, Patient Type
- If you select an existing Patient Account for a new Invoice and the address has changed then click "Copy Address" to move to "old" and insert "new" - this will be picked up for past invoices also.
- You may choose to do an "Estimate" or an "Invoice"