Billing Settings

Billing Settings are set per Entity to customize the program to the specific needs of the Practice. The purpose of the Billing settings is to set up the billing-related settings for the Practice to make their billing experience quick and easy by using pre-setup Macro's, Clinical Procedures and Script Macro's. 

The user can set the following: 
  1. Macro Settings
  2. Clinical Procedure Settings
  3. Script Line Macros
  4. Dental Billing Settings

TAKE NOTE: The Dental Billing Settings will ONLY appear on the Dental Entity. It will not be visible on ANY other entity.

To access the Settings:
  • From the Diary screen, click on the Settings button in the top right corner.

  • Click on Billing Settings.


TAKE NOTE: Please refer to the relevant individual settings Manuals for each Panel.
Last modified: Thursday, 27 August 2020, 11:44 AM