Noted

With Noted’s ACC billing feature, you can compile invoices with multiple services and send them directly to ACC for payment without logging in to another system.

You can create billable services from records or manually

You cannot add ACC details to a previously created and signed record

NOTE: This feature is for registered ACC providers in New Zealand

- You can create billable services from records or manually
- You cannot add ACC details to a previously created and signed record
- NOTE: This feature is for registered ACC providers in New Zealand

Navigate to the records screen of a client that you wish to create an ACC record for

Create a record or edit an existing unsigned record

Toggle on ACC treatment and enter the required ACC details

Enter a record as you would normally using a form

Provide a duration and, once the record is complete, sign the record

1. Navigate to the records screen of a client that you wish to create an ACC record for
2. Create a record or edit an existing unsigned record
3. Toggle on ACC treatment and enter the required ACC details
4. Enter a record as you would normally using a form
5. Provide a duration and, once the record is complete, sign the record

Tip: When you follow up on the previous record you will find that the ACC details are pulled through and the treatment number has increased automatically.

Navigate to ACC billing via the Switcher and select Create a service

Enter the required details and click Save service when complete

1. Navigate to ACC billing via the Switcher and select Create a service
2. Enter the required details and click Save service when complete

Quickly and easily create and submit invoices to ACC within Noted

Creating billable services

Create a custom design with text, images, and links

Create services from records

Manually creating services