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Billing Schedule (B6)

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Introduction: It is a billing schedule to be defined for the Fee Schedule. It is a non-system-defined list and can be defined or modified by an admin user only. The defined list is available on the Fee Schedule screen (Settings → Fee Schedule → Type dropdown list) Field Description: *Name: Enter the name for the Billing Schedule. This is a mandatory field. *Enter 1 if Emp Service else 0: Enter the value 1 to specify that the Fee Schedule is for Employer Services or enter the value 0 to denote that the Fee Schedule is a regular one that must not be used for Employer Services. Active: This checkbox is selected by default. Uncheck it to make the selected Billing Schedule inactive. Action Buttons: Save: Click the Save button to save the entered details. Delete: Click the Delete button to delete the defined billing schedule. Reset: Click the Reset button to reset the record to its last saved details.

See Also:

Fee Schedule | Employer