Maintain disbursement rates
IT Manager Practice Admin
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Select Admin > Categories from the menu.
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Select Main Categories from the list, then select Disbursement Rates.
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Click Add (or View/Edit to edit an existing category).
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Select the analysis Code to which the disbursement rate will be attached.
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Select the Effective Date that the charge band details will be applied from.
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Enter the Level to be used when multiple rates are used for the same analysis code. For multiple rates, enter a new rate.
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Enter a Description for the disbursement rate that is displayed in the charge band on expenses and disbursements.
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Enter the Rate amount per unit together with the Per Item unit name.
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Click Save.