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