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A bulk-billed fee is paid by Medicare, not the patient. You can set a service to bulk bill in Settings › Services & fees, or mark a single line on the invoice.
  1. Open the invoice.
  2. Under Payments, select Process bulk bill.
  3. Get the patient’s assignment of benefit.
The invoice stays unpaid until Medicare accepts the claim.

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Bulk bill several invoices at once

  1. On the Billing page, select Bulk bill.
  2. Choose the practitioner and tick the invoices.
  3. Select Review batch, check the claim, then select Submit to Medicare.
Medicare’s report usually arrives overnight.