Navigate to Open > Billing Items to keep track of all item numbers and fees recorded in your Genie database. This includes the item numbers imported via the MBS and/or the AMA Schedule, WorkCover, NDIS, and any custom items you've created.
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Search for an item by the item number, description, or MBS group. |
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Add a new billing item. |
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View all billing items in your Genie database. This can be used after searching for a specific item to return to the default view. |
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This will open the Report Builder, where you can print a list of your items. Navigate to the Columns tab and double-click on any fields (e.g. ItemNum, Private) to pull them into your printed/exported report. |
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Delete the highlighted billing item/s. |
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Increase the fees for the billing items currently in the list. See our article on increasing fees for steps on how to do this. |
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Import a fee schedule such as AMA or WorkCover. See our article on importing fee schedules for steps on how to do this. |
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Open a list of all health funds that have been listed in your Genie database. |
| Assistant Threshold | The assistant threshold determines which item number is used when billing for assistants, depending on if the procedural item/s fees exceed the threshold set by Medicare. |
Comments
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Where to find "Custom" billing items