After the dentist has approved the lab work, the Practice Managers will now track all the lab expenses and calculate the dentist commission. Managers need to make sure if the lab order was issued and being paid.
The Practice Manager Workflow
- From the Location tab, go to Lab Orders and filled in the necessary fields.
- Once the lab order has been completed, the Practice Manager will need to check if the lab work has been paid. For this instance, the treatment has already been paid, otherwise it will show a red color under Fee indicating it hasn't been paid.
- The Unit Price needs to be entered manually. Please enter all information on the necessary fields.
Unit Price: The total cost of the lab work including the gst fees and lab work delivery charges.
Lab Expense: The cost given to the dentist.
Statement Date: The date on which the dentist's payment will be calculated.
Reference: A unique identification number that is applied to the lab order transaction.
NOTE: The Lab expense will calculate automatically once the lab expense structure is setup to each of the provider.
If you have any questions, please click the yellow Help button at the bottom left and chat to us. We are more than happy to help!