Part B

Before you begin

Procedure

  1. Select one of your newly created Service Item Lists and click

  2. The Fee Import window appears. Browse to and select the 'Service Item Import' file, which is located in your Day Surgery folder.
    • Tick the 'Apply to More Fee Lists' check box, and select all your newly created Service Item Lists.


  3. Click

    This step updates all the properties for each MBS item and the prostheses items.

    All accommodation and case payments items must be updated within Bluechip with the correct service item type using one of the two methods below.

Results