To invoice ACC you will need to have done the following:
- Added your Cliniko API key
- Added a vendor, with a ACC Vendor ID
- Uploaded a current ACC digital certificate
- Imported your appointment types, and selected at least one as an ACC appointment type
- Imported your practitioners
- Added practitioner/s ACC provider ID and services
- Set at least one practitioner as included
- Imported your patients
To lodge claims with ACC you will need to have done the following:
- Completed step 1-8 above
- Obtained a claim number range from ACC
- Entered the claim number range to a vendor
To invoice Accredited Employers you will need to have done the following
- Added an email address for your vendor/s