For each practitioner you must nominate the fee columns that apply to the various patient concession levels.
1. Select Admin > Practitioners. The Registered Practitioners window appears.
2. Select a practitioner from the list and click The Practitioner Details window appears.
3. To the right side of this window are the options/values relating to 'Billing'. Select the appropriate values from the drop-down lists provided.
4. Click to save the information.