1. Click on Setup and then click on Code List.

You will see a small window named Code List show up:



 

2. Select the button New Item and type in the MBS item number in the Code field:



 

3. Once the number has been entered, then enter the description of the item, you can get the full description from the MBS website.

 

4. Then set the following (you will need to consult with the National Procedure banding Committee for this information):
– Theatre band (national)
– Theatre band (state)
– Overnight Accommodation Class (if applicable)
– Day Type e.g. Type C procedure

 

5. Finally click Ok and you’re done.



Now you will be able to use that item in invoices/billings.

NOTE – if you have any case base payments/rates to setup, you can do that from the Fund fees.