• Records the Operator (who entered the invoice or estimate)
  • Provision to add Surgeon's Referal information (optional) and additional assisting Surgeon
  • Select a separate "Bill To" and option to enter an "Attention To" to target the recipient.
  • "Click" GST for automatic calculation
  • Automatic calculation of Prolonged Anaesthetic (17800, 18805 or 17810) with full explanation.
  • Enter a Date of Service for the main procedure & modify as required for individual line items
  • Modify any procedure Description uniquely for the invoice.
  • Select your Fee scale to charge & optionally "lock" any specific items special charges (eg.Preop).
  • Print Now, Print Later or Save and Edit Later
  • Produce Estimates then convert Estimates into Invoices (adding & modifying items as required)
  • The Doctor's default Settlement Discount % and # Days if set is automatically calculated
  • Applies any Doctor "rules" to charging (eg. always charge the Schedule Fee plus $80.00)