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):


Debtor Transaction Toggles:
    • 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