Description
Section where most of the invoicing is configured.
Access
Through the Main Menu
- On the main screen, press the Billing button.
- Press the Settings button, located at the top of the screen.
- From the main screen, click on the QuickLinks text located at the top of the screen and select the Billing option.
- Press the Settings button, located at the top of the screen.
- On the Patient Details screen, press the Billing button located at the top of the screen and select the Go To Billing option.
- Press the Settings button, located at the top of the screen.
- On the Appointments screen, press the Billing button located at the top of the screen and select the Go To Billing option.
- Press the Settings button, located at the top of the screen.
Sections
- Configuration: Allows you to configure the credentials of the supplier and the company you will use for sending invoices from the office or center and verification of eligibility.
- Fee Schedules: Allows you to configure the rates to be used by insurance companies and medical plans.
- Procedures Cash Rates: Allows to classify the procedures and configuration of office or plant rates.
- Insurances: Allows you to configure and edit the insurers and their coverages.
- Referring Providers: Allows you to configure the registration of providers, which are referred from the office to another provider or office or center.
- Facilities: Allows the configuration of the facilities. In most cases, they are where the provider evaluates patients.
- Staff and Providers: Allows you to configure, provider information, nurses or groups in the office or center.
