To enable a User-defined Fee List Service Item for Quantity and / or Equipment that is used in a Class or Private Billing:
Setup > Lists > Service
Items. The Service
Items Lists window appears.
the non-Medicare list you wish to edit., and then click
3. Select an existing Service Item or create a new Service Item from a User-Defined Fee List
4. To enable quantity, tick the Allow Quantity > 1 check box.
5. To enable Equipment, tick the Use Equipment check box.
For information on Radiation Oncology Services see: