Accounting Screen » File » General Options

Setup Eclipse billing defaults.

Funds and Eclipse Settings



Print IMC Declaration
On by default as per Medicare's rules. Many practices elect to turn this off and provide Patients with this declaration via other means
Print IMC Invoice

Enable if printed invoice required when selecting Check Status in Eclipse interface

Use Three Letter Fund Code

Enable three letter fund codes in for Eclipse billing

Fund Amount
Ensures that if you bill out in-hospital item numbers and the Patient is a member of a fund, they will be charged the fund fee rate if available)
Non In Hospital
Prompt To Receipt IMC's
Enable a prompt dialog box to receipt IMCs
Only Receipt COMPLETE IMCs Only allow IMCs classified as COMPLETE to be receipted
Adjust Overpaid IMCs

Allows adjustment to be made to overpaid IMCs