Step 2: Configuring Class Options

Before you begin

For you to be able to invoice derived fees for a given Class, you must first activate the following options for that Class;

  • Allow Number of Patients
  • Use Equipment
  • Allow Quantity

    This enables billing for multiple patients, and activates the 'Quantity' and 'Equipment' fields on an invoice.

Procedure

  1. Within Bluechip, select Setup > Practice > Classes. The Class > Setup window appears.
  2. From the Account Class list, select the appropriate Class. For example, 'Bulk Bill'.
  3. On the General tab, tick the Use Equipment and Allow Quantity options if billing for Derived Fee Types Field Quantity and Time.
  4. Select the Payment > Option tab, and tick the Allow number of patients option if billing for Derived Fee Type Patient.
  5. Click OK.
    • Repeat the above for all Classes that require Derived Fee billing.

Results