Workcover Remittance

Process
Workcover Remittance is usually sent via email, but occasionally comes by mail or post.
Most remittance will be password protected. The password is the physio's provider number, but you can also just scroll down to view the details.
Emails don't neeed to be printed, just processed on Nookal
Update Nookal with payments recieved:       Option 1: (select patient) → Client Info → Client Accounts       Option 2: Nookal Diary → Clients → Invoice Number     Continue: (select the relevant invoice) → Add Payment
Remittance in entered as a "Bank Transfer" and the insurer is the Reference
Once payments have been updated on Nookal, you will need to enter the payment ontp Reconcilliation / Xero.. then archive the invoice - we don't need it clogging up the inbox anymore!