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Most patients pay their own invoices. When someone else pays, such as an insurer, NDIS plan manager or employer, add a funding arrangement. It links a funding source to the billing party who receives the invoices.
  1. Open the patient’s Billing tab and choose Funding arrangements.
  2. Select Add funding arrangement.
  3. Choose the funding source and the billing party. You can add a new billing party from the same search.
  4. Add any reference or dates the payer needs, then select Save.
Medicare and DVA don’t need a funding arrangement. See Billing and payments.