Billing and Financials
This category contains articles pertaining to the financial aspects of Genie such as invoicing and banking.
- Updating Fee Schedules
- 20 & 30 Week Invoicing
- Account History Overview
- Account Holders
- ADF Health Services (BUPA) - formerly Garrison Health
- AHSA Access Gap Cover
- Assistant Invoicing
- Bank Accounts
- Billing and Financials FAQs
- Billing Items
- Blacklisting Account Holders
- Changes to WA Public Hospital Invoicing Requirements
- Charging GST
- Check Integrity
- Configuring and Using BPAY
- Configuring Health Funds in Genie
- Correcting Invoicing and Receipting Errors
- Creating TAC (Traffic Accident Commission) Claims
- Credits and Bad Debts
- Deleting Payments and Invoices
- Deposits
- Diagnostic Imaging Multiple Service Rules
- Discounts
- Fee Schedule Status
- Frank Health Insurance Fee Schedule
- HBF in WA
- Health Fund FAQs
- Hunter Health Insurance (formerly CDH Fund) Fee Schedule
- Including DAN & PM KeyS on Invoices and Pathology Requests
- Including Facility IDs on Invoices