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TAX | FEE ADJ. | OFFICE | IMPORT PAT. | BACK | APPT. SETUP |
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This displays the financial totals for the current month and the year to date (see screenshot below). These include the total billings, total expenses, total credit and debit adjustments. These totals can be edited from this function.
Click the
button to modify the information as needed, then click
to save your changes.
The configuration portion of the program is divided into two sets of options: Setup and Special. Click here to discover the secrets of the Special configuration options.
The Appointment Setup subset of tools will control aspects of the calendar module, and will allow parameters regarding the appointment availability of the staff to be set up.
This will list all tax tables and allow them to be edited.
This will adjust all prices within a specified fee guide by a fixed amount or a percent.
Controls the setup information regarding the office's location, financial information and system setup.
Import a patient list from a data file.