What is Centralised Billing?
Centralised Billing is a system configuration that allows users to create financial entities across the tenant without needing to switch practices. This enables users viewing Practice A to open any patient record and perform financial activities for Practice B.
Within the financial activity windows, a new Practice field will be visible. If Centralsed Billing is enabled, this field will be editable but will default to the current practice being viewed.
If Centralised Billing is disabled, the user will still see the current practice, improving visibility into which practice the activity will be recorded, reducing errors and the manual effort required to reverse them, and ensuring financial reporting is accurate.
How can I turn Centralised Billing on?
- Navigate to More
- Go to Settings
- Select Configuration Settings
- Select System Configuration
- Select "Account".
- Find the Enable Centralised Billing option, tick the checkbox and click Save.