Fees
How to set your fees and link them to appointments, services and funding bodies
- Adding Fees to Your Fees List
- Editing and Automatically Updating Fees
- Deleting and Archiving Fees
- Fee Colours
- Pricing Blocks and Variable Pricing
- Sorting and Exporting your Fees List
- Fee Categories
- Do I need to edit my fees for Medicare thresholds?
- I charge different amounts for different services/treatments. How do I set this up so patients/customers can select the right one?
- How do I delete / archive a fee?
- I can’t find the fee I want to charge.
- How do I charge/claim for travel?
- How do I charge for non-attendance and no-shows / clients who don't attend?
- How do I adjust/change a fee amount?
- What does "The rebate amount cannot be zero for this fee" mean?
- How do I charge a gap payment?
- How do I void or write off a fee / invoice?
- How do I increase the fee I charge without affecting old invoices?
- Do I need to set up separate fees for each private health provider and each rebate?
- I processed an invoice with the wrong rebate amount. Will the correct amount get paid and how do I fix this for the future?
- When is pro rata used? How do I calculate it?
- Where are my receipts for payment processing fees?