Rearranging billing types

Patient settings are lists of certain types of information that can be assigned to patients' records. One such patient setting is for a guarantor's billing type. You can rearrange the billing types as needed to put them in the order that you want them to appear in the Billing Type list on the Basic Info tab of the Patient Information page in a guarantor's record.

Notes:

• Rearranging billing types affects all locations of your organization.

• Rearranging billing types requires the "Manage Patient Settings" security right.

To rearrange the billing types

1. On the Settings menu, under Patient Care, click (or tap) Patient Settings.

   The Patient Settings page opens.

2. On the left, select Billing Type. The billing types appear in the list on the right. This list corresponds to the Billing Type list on the Basic Info tab of the Patient Information page in a guarantor's record.

   

3. Drag a billing type up or down by its handle  to the desired position (a light-blue box with a dotted outline appears when the pointer is over a position where you can drop the billing type).