This document gives instruction on how to use the Smile Fee Schedule for a patient in D4Web
Configuring Patient's File
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Click the navigation menu > Patients > Patients page > Insurance/Various sub-tab
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Select Smile Fee from Location Fee Level droplist
Alternatively
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Click the navigation menu > Patients > Treatment Plan/Treatment page
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Select Smile Fee from Fee Level droplist
If the fee level is changed after items have been entered in Treatment Plan or Treatment tab, a message will appear
Click Yes to recalculate all fees to Smile Fee Level.
Generating Invoices
Providing the patient has the Smile Fee Level selected, invoice can be processed as normal.
For patients with a private health fund card, visit Smile.com.au for further details.
Links:
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