Generate the IFC
- Right-click on the List or Calendar View and select Informed Financial Consent
- The IFC can also be generated from Client Transactions, or from
- Client Insurance on adding and verifying a Health Fund
Recommended workflow
- Patient details are entered and verified
- Generate the IFC either by
- selecting IFC and Eligibility Check on verifying the Health Fund on Client Insurance, or
- right-click on the List or Calendar View and select Informed Financial Consent, or
- by going to Client Transactions and selecting IFC on the sidebar
- Enter the Item Codes or populate by selecting a Standard Procedure if not already selected and loaded from the appointment
- Select OEC or ECF... Private Health Insurers’ functions and contact details - Simplified Billing and ECLIPSE - Services Australia
- For the ECF you need to enter a Presenting Illness Code ... ECLIPSE | Private Healthcare Australia (PHA
- Detail will be returned
- Select Print on the Sidebar to print to screen and it will save as a PDF in Client Communications
- Should there be any Excess and/or CoPayment it will populate in Client Insurance
- Select Charge OOP if charging for an Out-Of-Pocket
- Select Print
- You will be prompted with the following
- To save the IFC as a PDF in Client Communication
- Allow the client to view the IFC on their portal
- Word will launch with the IFC template that you can edit
- Close and Save
- The Appointment Status will change to IFC Issued