- If you are a multi-location hospital that shares the same PIMS server, this feature is used to filter in invoices by certain doctors rather than pulling all invoices from all locations.
- To enable this;
- Go to Doctors/Providers under Settings
- Toggle on the Invoice Reconciliation by PIMS Doctor/Provider Name
- Search for each doctor who will be working at the location you are currently setting up.
- Add the doctor by selecting the doctor's name from the search results.
- Be sure to individually add every variation of the doctor's name.
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