Some third-party payers, in particular NDIS plan managers, may request that invoices be addressed to the patient care of the payer rather than being addressed to the third-party payer directly.
PracSuite includes an option per third-party payer file to handle this.
From the Contacts menu at the top of PracSuite and select third-party payers.
Select the payer in the list.
Go to the Accounts tab of the payer file.
Enable the Address single-patient invoices to patient "c/o" payer option.
When printing or emailing invoices for patients linked to this payer, the invoice will be addressed to the patient care of the payer, as shown below:
