Bring up the Patient
Click Invoice Copies
Select Invoice in top
Select Invoice line in middle (not Receipt line)
Bill Type:
PVT MOL = Patient claim (or IMC) that has been sent. If you click Duplicate it will re-print the Statement of Claim or Lodgement Advice. If wrong reverse/correct and rebill/re-claim* it,
PVT only = Private billing, not sent. If fully paid (receipted off) use Submit Claim to submit it.
MBB X1234 MOL = Bulk bill that's been batched and sent. This is the Medilink batch number which you can use to do Batch Statement / Receive Batch / Processing Report etc.
MBB only = Bulk bill not batched.
(*It's rare that you can successfully Submit Claim again on an already submitted claim.)
