Payment Plan (Dental and Ortho): Configuration
To enable and use the Payment Plan, you have to Enable the Episode Screen and Payment Plan in System Options.
- System Options >> Debtors >> Episode Management >> Normal
Debtors:
- Episode Management: Template tool for certain disciplines. Template to keep track and in sync with every Doctor and that specific Doctors billing. (Communication template Tool)
- None: Default
- Normal: Option for all Orthodontic Practices (this feature is used with a Payment Plan)
- Express: Client specific
- Laboratory Requisition: Option for all Pathologist Practices. Every Lab will get a specific lab reference number as per setup
Debtor Transactions 2 (Dentist):
- Use the Payment Plan (Requires Episode Management): Orthodontics. Payment Plan that Generates every month
- Dentist Lab Price List per Medical Aid: Allows billing of a separate Lab Code Pricelist
Last modified: Tuesday, 3 December 2019, 1:42 PM