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