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Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
Fees
Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
Applying Fees to Practitioners

Finance
Manage accounts, fees, claiming, billing and banking in Pracsoft.
- Recording Visits
- Online Claiming
  Send Bulk Bill claims to Medicare Australia Online or Department of Veterans' Affairs (DVA) claims.
- Accounts and Receipts
- Banking
  Short videos about Pracsoft banking and end of financial year reporting.
- Fees
  Pracsoft provides you with a Standard Fee list of over 100 commonly used items.
  - Managing Fees
    Update your fee schedule and manage custom fees for your practice.
  - Adding, Editing, and Deleting Fees
  - Applying Fees to Institutions
  - Applying Fees to Practitioners
  - Editing Fee Columns
    Customise the columns displayed in the Fee Listing window.
  - Importing and Updating MBS Fees
  - Recalculating Fees
- Institutional Payers

Applying Fees to Practitioners

Before you begin

Admin > Practitioners

For each practitioner you must nominate the fee columns that apply to the various patient concession levels.

Procedure

Select Admin > Practitioners. The Registered Practitioners window appears.
Select a practitioner from the list and click EditThe Practitioner Details window appears.
To the right side of this window are the options/values relating to 'Billing'. Select the appropriate values from the drop-down lists provided.
Click

to save the information.

Results