SETTING UP SUPPLIES TO USE IN CAREFICIENT

To add supplies to the Careficient System, go to Settings > Lookup Tables > General Support Tables > Service Codes

Click on "Add Attachments" 

Enter the information for your supplies

Now you will need to enter your Bill Rates for the supply.  Go to Settings > Org/Region/Agency 

Choose the Agency you want to add the bill rates for.

Click on the "Bill Rates" tab.

Click on "Add Bill Rate"

Choose the "Service Category" of "Supplies" and click "Next"

Find the supplies that you want to ad bill rates for and enter your "Standard Rate" and the "Start Date"

Now you will need to enter your "Bill Rates" for the Payer.  Go to Resources > Organization Payers 

Choose the payer that you want to add Bill Rates for

Click on the "Bill Rates" tab and choose your "Agency" and "Service Description" and then click on "Add Bill Rate"

Add your "Payer Rate" and "Start Date for the supplies you have added and click on "Save".