Adding a New Item Code

This article is part of the systems administration guide. You will require administration access to view the pages mentioned in this article.

  1. Click Administration.
  2. Select Accounting Menu item.
  3. Select Items sub-menu item.
    1. The Items screen will display with all the existing Items.
  4. Select the New button.
    1. The add new  Item screen will display.
  5. Enter the new Item Number.
  6. If it is a MBS Item, select the MBS Lookup button, this will pre-populate the MBS details.
  7. Edit details using the table below as a reference.
  8. When done, click Create Item.
FieldDescriptionExample
Details
Item NumberThis is the item number, either MBS or custom104 or 43509
Item TypeThis is the Item descriptionConsultation
MBS DescriptionDescription as per MBS (up to 1000 characters)
Your DescriptionThis field can be updated with a short easy identifiable description
Short DescriptionThis short description will display on the patient invoice
StatusSelect from the drop down listMBS Number
Taxable Supply(check box)Check this box if you want to make tax applied Yes /True/ Checked
Partial GST Liability(check box)Some Items have only a portion of the Items rebate are liable for GSTYes /True/ Checked
No/False/Unchecked
Fee TypeDrop down box. Not able to be editedFixed fee or Percentage
Step Service Date(check box)Enable step date rules and rates for the item. E.g. AccommodationYes/True/Checked
General ledger audit code
Recording of a general ledger audit code on each line item of an invoice. Defaulted to a blank value and requires manual data entry or custom trigger scripting to populate with values.

Extended Parameters

Display extended parameters by default

(Check box)


Yes /True/ Checked

Item requires entry of time/duration (minutes)

(Check box)

For some MBS items, its required to get the duration of the procedure. Some MBS item codes are based on the length of service i.e.

13918: CYTOTOXIC CHEMOTHERAPY, administration of, by intravenous infusion of more than 1 hours duration but not more than 6 hours duration

Yes /True/ Checked

Minimum Duration (Minutes)

This value is used when an MBS requires duration /length of service to be captured


Maximum Duration (Minutes)

This value is used when an MBS requires duration /length of service to be captured


MBS - General Parameters

MBS Category

This is a drop down list

Professional Attendances

MBS Group

This is a drop down list

Note: Change the MBS Group will recalculate all prices displayed.

General Practitioner

MBS Sub Group

This is a drop down list


Unit Modifier

This field determines the definition of data in the item number after the / (forward slash) i.e. 47/1, 47/7 


It can represent number of Patient’s seen or Field Quantity

Patients seen

MBS - Assistant Billing Parameters

Assist not eligible for fee

(check box)


Yes /True/ Checked

Hearing Services Program 

Item Requires Previous Fitting Item Number

(Check box)

This is a check box value

Yes /True/ Checked

Item Requires Date of Follow up

(Check box)

This is a check box value

No / False /Unchecked

Item Requires Date Client only Aidable to One Ear

(Check box)

This is a check box value

No / False /Unchecked

Item Requires Left / Right Fitting Information

This is a check box value

No / False /Unchecked

Prices

Effective Service date

Note: changing the Effective Service Date will recalculate all prices displayed


Name



Region



Percentage