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Ask Agent D to draft a bill

New (test site)

This feature is on the test site. It may not be on your clinic's site yet.

What it does

/bill is the billing assistant in Agent D. It reads the consult note, suggests item numbers, and drafts the invoice lines for you to check.

When to use it

Use it at the end of a consult, instead of picking item numbers by hand.

Step by step

  1. In Agent D, type /bill or /mbs. The short names /billing and /item also work.

  2. Read the drafted item lines against what happened in the consult.

  3. Press Confirm only when the lines are right. This guide stops before that.

What Agent D can do

  • Check the consult note against the item rules.
  • Suggest item numbers that may fit.
  • Draft the consultation invoice lines.

Safety (what needs your Confirm)

  • Agent D drafts only. It does not raise, issue or claim anything by itself.
  • The claim step waits for your own Confirm — an unreviewed claim cannot be submitted by accident.
  • Check every suggested item. The visit clock and the note are hints, not the boss.

Common questions

What names does this command answer to? /bill, /mbs, /billing and /item.

Can it lodge the claim for me? No. Drafting is Agent D's job. Raising, issuing and lodging are yours.

What if the item is wrong? Change or remove the line before you confirm, the same as on the invoice editor.

Last checked: 03/10/2026.