How do I ensure accurate reimbursement for sessions billed via medical aid

To ensure accurate reimbursement for sessions billed via medical aid, follow these steps to update each service in the invoice tab:

  1. Navigate to the invoice tab in the services.
  2. For each service, select the procedure codes from the dropdown menu.
  3. Review and confirm that all services requiring medical aid reimbursement have the appropriate procedure codes selected.
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