Add DVA White Card Specified Condition Detail to an Existing Invoice

How to add DVA White Card Specified Conditions.

  1. Search for a patient.
  2. Click Show.
  3. In the Main Menu, click Accounts.
  4. Click Enquiries on the DVA account.
  5. Show’ the invoice to record the specified condition detail against.
  6. Confirm this is the correct invoice, then click ‘Edit’  under the banner bar.
  7. Scroll down to the ‘Medicare Online’ section and enter the ‘DVA Disability Text’.
  8. Click ‘Update Invoice’ at the bottom of the form.

NOTE: currently this text will NOT display on the 'Treatment Service Voucher' printout, but WILL transmit to DVA in the batch claim