Manually Create

• Right-click on the appointment in List or Calendar View and select Invoice Client
• If there is an existing IFC that has not been converted to an Invoice, a prompt will appear to select to convert
• Detail from the appointment will populate on the Invoice form
• If the Appointment Type has associated Item Codes, these will also populate

• The Fee can be overtyped as can the OOP
• Appointment Status will change to Invoiced

Auto Create

• If feeding into DCM from an upstream application (Audiology, Oncology, Pathology, Radiology), the invoice is created automatically via a HL7 message