Section: Billing: General | Billing to Debt Management (Desktop App)

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- Select activity Add an Assistant in Med Debs version 7.8 and 8.0
  
  Add an Assistant in Med Debs version 7.8 and 8.0 Page
- Select activity Add an Assistant in GX Manage version 7.8 and 8.0
  
  Add an Assistant in GX Manage version 7.8 and 8.0 Page
- Select activity Link Assistant to a Creditor in MedDebs version 7.8 and 8.0
  
  Link Assistant to a Creditor in MedDebs version 7.8 and 8.0 Page
- Select activity View Creditor (Assistant) Account
  
  View Creditor (Assistant) Account Page
- Select activity Patient Invoice: Assistant Code
  
  Patient Invoice: Assistant Code Page
- Select activity Assistant Code 0018 Using Modifiers
  
  Assistant Code 0018 Using Modifiers Page
- Select activity Combinations (Protocols)
  
  Combinations (Protocols) Page
- Select activity Print Combinations With Items
  
  Print Combinations With Items Page
- Select activity Print Combinations with Inactive items
  
  Print Combinations with Inactive items Page
- Select activity Combinations: Start and end date
  
  Combinations: Start and end date Page
- Select activity Export Combinations
  
  Export Combinations Page
- Select activity Invoice Patients
  
  Invoice Patients Page
- Select activity Simple Invoice
  
  Simple Invoice Page
- Select activity Simple Invoice Screen
  
  Simple Invoice Screen Page
- Select activity Simple (Dental Chart) Invoicing for Dental Practices
  
  Simple (Dental Chart) Invoicing for Dental Practices Page
- Select activity Comprehensive Invoice
  
  Comprehensive Invoice Page
- Select activity Multi Invoice Screen
  
  Multi Invoice Screen Page
- Select activity Setting Prices to Zero
  
  Setting Prices to Zero Page
- Select activity Allocating Discounts on Invoices using Discount Tariff Codes
  
  Allocating Discounts on Invoices using Discount Tariff Codes Page
- Select activity Setting up Estimates Templates
  
  Setting up Estimates Templates Page
- Select activity Estimates lists
  
  Estimates lists Page
- Select activity Estimate Lists: Procedure Description List
  
  Estimate Lists: Procedure Description List Page
- Select activity Estimate Lists: Appointment Description List
  
  Estimate Lists: Appointment Description List Page
- Select activity Estimate Notes
  
  Estimate Notes Page
- Select activity Estimate List: Other doctors
  
  Estimate List: Other doctors Page
- Select activity Save an Estimate
  
  Save an Estimate Page
- Select activity Invoice an Estimate
  
  Invoice an Estimate Page
- Select activity View Estimates
  
  View Estimates Page
- Select activity Estimates from Simple Dental Screen
  
  Estimates from Simple Dental Screen Page
- Select activity Submitting a Claim
  
  Submitting a Claim URL
- Select activity Claim Submission: Zero Amounts
  
  Claim Submission: Zero Amounts Page
- Select activity Submitting WCA Claims
  
  Submitting WCA Claims Page
- Select activity Payment Plan (Medical Practitioner): Configuration
  
  Payment Plan (Medical Practitioner): Configuration Page
- Select activity Payment Plan (Dental and Ortho): Configuration
  
  Payment Plan (Dental and Ortho): Configuration Page
- Select activity Step 1: Payment Plan List
  
  Step 1: Payment Plan List Page
- Select activity Step 2: Payment Plan Show Payment Plan Invoices for Date
  
  Step 2: Payment Plan Show Payment Plan Invoices for Date Page
- Select activity Step 3: Generate Payment Plan Invoices
  
  Step 3: Generate Payment Plan Invoices Page
- Select activity Post Invoice
  
  Post Invoice Page
- Select activity Anaesthetics Code Billing
  
  Anaesthetics Code Billing Page
- Select activity Self Billing Assistant Modifier
  
  Self Billing Assistant Modifier Page
- Select activity AM/PM Billing
  
  AM/PM Billing Page
- Select activity VAT How
  
  VAT How Page
- Select activity VAT Rate Change Procedure
  
  VAT Rate Change Procedure Page

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Course Billing to Debt Management (Desktop App): General

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