Turning On/Off the 90 Day Gap Option

Brief Overview

The option for creating fee estimates and invoices using the 90 Day Gap can be turned on/off per provider in doctor settings. The default setting is set to On.

 

The Short Version

  • As a doctor user go to Settings > My Settings > Fee Settings
  • As an admin user go to Settings > Users > Pencil icon for the doctor > Update and Configure > Fee Settings
  • Tick/Untick the 90 Day Gap option to turn this on/off for fee estimates and invoices

 

Instructions

As a doctor user go to Settings > My Settings > Fee Settings.

As an admin user go to Settings > Users > Pencil icon for the doctor > Update and Configure > Fee Settings.

  • To turn off the 90 Day Gap, untick the option - Historical invoices and reports will not change and will still display correctly, the option will just be removed for future fee estimates/invoices. This will only be reflected in the selected provider.
  • To turn on the 90 Day Gap, tick the option - When a fee estimate/invoice is created for a patient with Medicare details in the patient file and for the selected provider, you will see the 90 Day Gap option. 

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