How to add a default billing item for a doctor
eClaims can add a default item for every invoice created for the doctor.
Open the Doctor Data from the main menu of eClaims.
Click Maintenance and Business Data from the left side of the screen.
Enter the system password and click Enter on the keyboard.
The Selection List screen will appear.
To add a new doctor click New at the bottom of the screen.
To modify an existing doctor details click on the name of the doctor so that it is highlighted. Click OK to open the Doctor Data screen.
Click Cancel to close this screen and return to the previous screen.
Look for Std Consul on the right side of the screen under Details
Enter the item number that should be billed by default to every invoice raised for this doctor.
