For each practitioner you must nominate the fee columns that apply to the various patient concession levels.

1.      Select Admin > Practitioners. The Registered Practitioners window appears.

2.      Select a practitioner from the list and click Edit The Practitioner Details window appears.

3.      To the right side of this window are the options/values relating to 'Billing'. Select the appropriate values from the drop-down lists provided.

4.      Click to save the information.