Billing Settings are configuration options used to set up billing Macros within the system. These Settings determine how Macros are created and assigned per user and per entity for Clinical Procedures, Scripting, and other billing functions. Billing Settings allow the Practice to define which predefined baskets or combinations of Procedures, materials, and medicines each user will have access to, ensuring that billing Macros are consistent, correctly grouped, set up, and tailored to the needs of each entity and Practitioner.

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