The first thing we will want to do is link the Health Fund by clicking the shield in the top left hand corner
After the Health Fund has been linked we need to then ensure that the Bill to Third-Party switch is ON for each item code before we are able to complete any claims for Peter.
If the Invoice has been created this has to be cancelled first (If it has not been created, skip this step)
Once this has been cancelled the item codes unlock allowing us to make changes to them. In this case we can now switch the Bill to Third-Party switch to ON
Once we have switched the Bill to Third-Party ON for all the item codes we can then go back into the Patient Walkout and Create the Invoice and then Create the Claim
Finally, you can complete the claim as usual.