This article will demonstrate how to add a practice to a provider in Medilink.
Note: If the practice has not been added to the list of practices in Medilink, you'll need to do that first. Follow this guide to do so.
1. From the Accounting screen, go to File menu >> Change Details >> Provider Details.
2. Select a provider.
3. Click the Add Practice button.
3. Enter Provider Number, A.B.N. and Banking Group if applicable
4. Click OK
Add Practice Options Explained
Option | Function |
| Practice Name | Use drop down menu to assign Practice |
| Address | Enter Practice Address |
| Phone | Practice Phone number |
| Fax | Practice Fax number |
| Practice Email | |
| Treatment Location Type | Select the Location Type from Drop Down menu (i.e. 'Home Visit', 'Hospital' etc) |
| Servicing Provider Number | Enter The Provider number issued by Medicare for Services |
| Payee Provider Number | Enter The Provider number issued by Medicare for Payments |
| Facility Id | Enter the Facility ID |
| Banking Group | Use drop down menu to assign Banking Group |
| Taxation Invoice | Generate GST Invoice |
| Share Credits | Assign Credits to alternate Provider |