Manage Billing for Specialties

You can add, update, and delete billing configurations for various specialties.

1. Open the MICS Medication & Billing system template.
2. To add a billing configuration for a specialty, do the following in the section above the Medication Information Configuration panel.
   1. Select the field appearing below the Specialty column, select the specialty to be configured, and then select OK.
   2. Select the location where the submitted charges need to be sent.
   3. Select Add.
      The billing configuration is added to the specialty grid.
3. To update a billing configuration for a specialty, do the following in the section above the Medication Information Configuration panel.
   1. Select the specialty that needs to be edited from the grid.
   2. Make the desired changes.
   3. Select Update.
      The changes are updated to the specialty grid.
4. To delete a billing configuration for a specialty, do the following in the section above the Medication Information Configuration panel.
   1. Select the specialty that needs to be deleted from the grid.
   2. Select Delete.
      The billing configuration for the selected specialty is deleted from the specialty grid.