Adding a revenue center
- Click Point of Use for Nursing.
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Click Configuration and select Revenue center.
The Add Revenue Center section is displayed.
Note:You should have a Point of Use for Nursing - Add Revenue Center user role.
- In the Add Revenue Center section, click Company list to select from the list of available companies.
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Specify a name for your revenue center in the New Revenue Center
field.
By default, the Charge check box is enabled in the Associate Items section.
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Specify an Item ID, a Charge Number, and a Patient Price.
To remove the items, click the Clear button.
Note:The Item ID is automatically created in uppercase characters
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To navigate to the other pages, use these shortcuts:
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"<" to go to the previous page
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">" to go to the next page
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"l<" to go to the first page
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">l" to go to the last page
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Click Go after you make your selection.
You can also go directly to the page by specifying the page number.
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To search for items defined in a selected company, click Find
Items.
These items should also be defined in at least one supply location of the selected company.
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You can search the item by specifying either the Item ID, Item
Description, Mfg. Name, or Mfg. Number.
Click Search to return a list of the items.
You can also clear your search criteria to renew your search.
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- Click Copy Items to copy existing items from the existing revenue center of the selected company.
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Click Save to save changes.
For more information on how to import revenue centers in bulk, see the Mobile Solutions Data Batch Upload User Guide.