Split Billing Defaults

When entering an invoice Panacea is able to split the amounts charged between the Person responsible  and the Funder .  See Split Billing  for more details on this.

• Panacea will first look at the patient's account.  The Split Billing setting is on the Settings tab .
• If the Split Billing field on the account is set to Default then Panacea will look at the funder (if set).  The funder's Split Billing setting is configured on the Billing Settings tab .
• Split Billing is NOT configured at a practice level.