Display the correct "Amount" and "Unit" variables in the Invoice Message from Procedure Rules

Display the correct "Amount" and "Unit" variables in the Invoice Message from Procedure Rules

You can use the tags {amount} and {unit} in the Procedure Rule's Invoice Message field to correctly display the amount and unit of a procedure.

To do this, add the tags {amount} and {unit} to the Invoice Message field while creating or editing a Procedure Rule.  
 


Info
More information on creating or editing Procedure Rules can be found here:

The system will then use the amount and units chosen for the rule to be displayed where the tags are entered:






Notes
Please note that both {amount} and {unit} are optional and can be entered multiple times in Invoice Message field.