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How do I Add a default 'Account Type' (Fee Schedule)?

Follow these steps to add a default 'Account Type' to a patient record:

  1. Open the Patient Record
  2. Navigate to the Details tab
  3. Click Settings

    patient details settings.png

4.Navigate to the GENERAL heading

5.Click Account Type to reveal a drop-down list

6.Click to select the default Account Type 

7.Click Save to apply the changes

patient account type.png

8. The default Account Type has now been added to the patient's record

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