step 4
Using the keypad, enter the Item Number
associated with the treatment supplied
and press [OK].
step 5
Using the keypad, enter the Clinical Code,
Tooth Number or Body Part in which the
treatment supplied was performed and
press [OK].
Note: This step will only appear if the
provider being transacted with has a
prompt option enabled. This prompt
can be disabled in the provider setup
(Refer 2.1).
step 6
Using the keypad, enter the Date (DD/
MM) in which the treatment supplied was
performed and press [OK].
To accept the current date just press [OK].
step 7
Using the keypad, enter the Item Cost and
press [OK].
Note: This field will default to the last cost
charged for the same item if item memory
is enabled for this provider.
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