Dear Sir\/Madam, As a self-employed midwife in secondary occupation who is registered and works under the third-party payment scheme, I am unclear about what constitutes a daily receipt and what is invoiced as a sale.
Currently, I am paid (through the third-party payment scheme) by the health insurance funds for my services via the nomenclature for midwives that I have accepted as I am registered. I enter this as a daily receipt on the day I made the home visit, but the health insurance fund pays much later (on average two weeks after I have made my entry, which I always do at the end of the month). Is this correct on my part?<\/P>
As the additional costs, such as mileage allowance and file costs, are not paid by the health insurance funds, this is a cost for the patient themselves. I draw up a sales invoice for this and send it to them. So I am not allowed to include these amounts in the daily receipts because they are automatically counted because I charge them to the patients as a sales invoice. Is that correct? So I don’t have to enter anything on a specific day? The programme does this itself?<\/P>
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Sorry, I’ve never taken any economics courses, so I’m learning everything through Dexxter (for which I am eternally grateful!!)<\/P>
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Love,<\/P>
Amber<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92148","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92148","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=92148"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}