Updating Manitoba Health Billing Items

Updating Manitoba Health Billing Items

  1. Open VE Admin:
  2. Select the Manager tab in Admin, the select the Billing Item section:
  3. Select the MHSC option in the Bill To dropdown, then select the item you wish to edit:
  4. Select the Edit button, then adjust the price by the appropriate amount for your region:
  5. Click Save, then exit the Billing Item screen once all items are updated and select Publish List / Publish All to update the settings:




    • Related Articles

    • Limiting billing by Date or Age

      Added in three new fields into the Billing Items screen called Max Allowed, Min Days since and Max # in limit. Each works slightly differently and will show different warning/error messages. "Max allowed since" will prevent the user from entering in ...
    • Making Changes to your Referral Letters in Exam

      If you are looking to make some changes to your Referral letters you can do so by following this guide. Step 1 Log into Exam Admin Step 2 click on Panel Export Text Step 3 In the Panel Drop Down list select Referral Letter, please leave Panel Group ...
    • Add or change Link Status in Visual-Eyes

      To add a link status you will need to go into VE Admin - Practitioner - Linking Admin - Link Status Then click New then enter the name of the new status then set the Link State and then click Save. Then Exit and Publish All. You will need to close ...
    • New Prescription Warning in Dispensing screen

      Version B11.11.1 or above Setup Requirements Need to enable a new option called New Prescription Warning in VE-Admin. Location in admin is Main > Rx/CL > Rx Setup > Under the Dispensing Error or Warnings section Purpose To allow clinics to show a ...
    • Updating your Otto Catalog Pricing in Visual-Eyes to Match your Prices in Otto

      We've made it easier to keep your Otto Catalog Prices up to date and consistent between Visual-Eyes and your Otto Store. Go into Catalog then click on Supplier under the Contact Lens column In the Supplier screen, select the Supplier in the left side ...