Accounting Screen » File » General Options
Setup Eclipse billing defaults.
Funds and Eclipse Settings
| Option |
Function |
| Print IMC Declaration |
On by default as per Medicare's rules. Many practices elect to turn this off and provide Patients with this declaration via other means |
| Print IMC Invoice |
Enable if printed invoice required when selecting Check Status in Eclipse interface |
| Use Three Letter Fund Code |
Enable three letter fund codes in for Eclipse billing |
| Fund Amount |
Ensures that if you bill out in-hospital item numbers and the Patient is a member of a fund, they will be charged the fund fee rate if available) |
| Non In Hospital |
COPY |
| Prompt To Receipt IMC's |
Enable a prompt dialog box to receipt IMCs |
| Only Receipt COMPLETE IMCs |
Only allow IMCs classified as COMPLETE to be receipted |
| Adjust Overpaid IMCs | Allows adjustment to be made to overpaid IMCs |