Navigate toto 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.
|Search for an item by the item number, description, or MBS group.|
|Add a new billing item.|
|View all billing items in your Genie database. This can be used after searching for a specific item to return to the default view.|
|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.|
|Delete the highlighted billing item/s.|
|Increase the fees for the billing items currently in the list.
See our article on increasing fees for steps on how to do this.
|Import a fee schedule such as AMA or WorkCover.
See our article on importing fee schedules for steps on how to do this.
|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.|