...
When you have added all the transactions required, you have a number of options to choose from.
Ready Ready If you are in a surgery and you want to advise reception that the patient is "Ready" for invoice completion, then click the Ready option. This will send a message to reception advising them the patient can be invoiced. This is useful if the patient needs to make a claim through a terminal located at reception.
eEstimate eEstimate This option is used to process a claim estimate to the health fund on behalf of the patient. On completion, the third-party amount in the invoice window will be populated with the funds rebate estimate.
eClaim This option processes a claim to the patient's payment partner via a terminal.
OK This option processes the invoice directly to the patient. They will be billed for the full amount and any claim to a fund will have to be made by the patient manually.
...