Reception & The Client Journey
IN THIS LESSON
Invoice Management includes managing unpaid invoices and remittance. This lesson will educate on managing unpaid invoices from medicare. Marking off NDIS Remittance will occur in future lessons
This lesson provides information about autoprocessing invoices, failed payment alerts, as well as the “rhythm” of attending to unpaid invoices that occurs both on a daily and weekly basis. Within some of the accompanying process resources we will suggest reviewing prior lessons for comprehensive information rather than doubling the information here. Please download and print the written process and step-by-step guide if this is helpful to you.
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Invoice management require a string of small processes that create a “rhythm” throughout every week. Download here
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Click here for step-by-step intructions on how to ceate a Unpaid Invoice Report which occurs on Fridays