01 / HOW TO
Steps
- 01
Open Tier and identify the relevant price group.
- 02
Review item prices and the intended patient or organisation context.
- 03
Save a permitted change, then check the displayed amount before using it in billing.
Review the price level that applies to an item or patient.
Open Tier and identify the relevant price group.
Review item prices and the intended patient or organisation context.
Save a permitted change, then check the displayed amount before using it in billing.