Can I please ask - how do practice owners manage the invoicing for Medicare care plan patients?
Medicare require an invoice with date of referral, GP provider number, physio provider number, date of service and also code 10960 for physio and date of service.
How do you set this up on invoices?
Where is all of this relevant info entered?
Alos very interested to know what methods anyone is using to track the number of visits medicare patents are permitted (up to 5 visits usually).
Thank you - hopeful of finding the best solution!