Billing to Debt Management (Web App)

Setup of Combinations/Macros 

• Before Combinations can be used, they will need to be set up first.
• For an extensive explanation thereof please refer to the user manual: Macro Settings.

Billing a Combination/Macro

• In the Invoice Screen when billing a patient:
  
• To open the invoice screen please refer to the user manual: The Invoice screen.

• Type the Code of the desired Macro in the field of the code column.
• Select the Macro from the list that will appear while typing to add it to the invoice.

• All the items that were set up in the Macro will be added to the invoice if it was set up as a Fixed Combination.

• If the Combination has been set up as a Choose combination an Attention pop-up will appear to ask the user to select the lines to add.

• Edit the Quantity if need be.
• Tick the Add? checkboxes of all the items that would like to be added to the invoice.

• Click on Cancel to close the pop-up, no items will be added to the invoice.

• Click on Ok to add the selected items to the Invoice

• The Selected Items be added to the invoice.

• To post the invoice please refer back to the user manual: The Invoice screen.