Enabling Non-Medicare Service Items for Quantity / Equipment

Before you begin

To enable a User-defined Fee List Service Item for Quantity and / or Equipment that is used in a Class or Private Billing:

Procedure

  1. Select Setup > Lists > Service Items. The Service Items Lists window appears.
  2. Select the non-Medicare list you want to edit, and then click



  3. Select an existing Service Item or create a new Service Item from a User-Defined Fee List
  4. To enable quantity, tick the Allow Quantity > 1 check box.
  5. To enable Equipment, tick the Use Equipment check box.

    For information on Radiation Oncology Services see:

Results