How Do I...? APPT. SETUP | FINANCIAL | TAX | FEE ADJ. | OFFICE | IMPORT PAT.

The configuration portion of the program is divided into two sets of options: Setup and Special. The Special sub-menu provides the following options.

 

Use this option to control various aspects of appointments as they are created in the Calendar. This can be used to control the availability of certain operators and schedule appointments accordingly.

Click for a full description of Appointment Setup.

This item will display financial totals for the current month and the year to date. These include the total billings, total expenses, total credit and debit adjustments. These totals can be edited from this function.

Click for a full description of Financial Totals.

Displays and edits the tax table used in calculation of sales tax.

Click for a full description of Tax Tables.

Modify the price of all procedures listed under a particular fee guide simultaneously.

Click for a full description of Fee Adjustments.

Control various aspects about the current site, including the location of the office and various settings that are specific for every workstation.

Click for a full description of Office configuration.

Provides an easier and safer way to import patients from data files.

Click for a full description of Patient Import.