Default Accounts can be added into PracSuite to make adding commonly added accounts to patient files, such as WorkCover, Medicare or DVA accounts, easier and more efficient.
To add a Default Account go to Settings > Billing > Billing.
Scroll down to Default Accounts and click Add.
Under Options, type in an Account Name.
Under Billing Details select the Billing Type that the account is, either Private or Third-Party. If it's Third-Party select whether its Linked to Payer or not.
Enter the Bill To, Address and contact details and select whether the Fee Category Override applies or not.
Under Invoice & Statement Options, if they apply, select Separate PDF's for each Invoice/Statement, Limit Email PDF Attachments and/or Add to Last Open Invoice by Default.
Under the Print On Accounts section, select any option that is required.