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Suppress Client Information on Invoices

Axxess Home Care now enables users to suppress client information on invoices. This enhancement streamlines billing operations by enabling users to remove client information from invoices with the click of a button.

To suppress client information on invoices, navigate to Lists under the View tab and select Payment Sources. Once selected, navigate to a payer and select Edit. On the Information tab, click Invoice under Invoice Type and select Suppress client information on invoices. Once selected, click Save.

View tab ➜ Lists ➜ Payment Sources ➜ Edit ➜ Information tab ➜ Invoice Type ➜ Invoice ➜ Suppress client information on invoices ➜ Save

Once an invoice is created, the health plan ID for the payer will populate in place of the client’s information on the invoice.

Updated on 12/14/2022