If you're a specialist or a provider who receives referrals, you can set billing items to show the Advanced Fields and the referring practitioner 1 fields by default. This saves you from having to select the Show Advanced Fields and Referring Practitioner check boxes each time you add a billing item (service code) to a bill requiring a referring practitioner.


1. From any patient's chart, click Start/Open > Insured Billing.
The Insured Payments section opens.

2. Select the gear icon next to +New Payment.

3. In the Insured Payment settings window, select the By default show advanced fields with referral practitioner (BC MSP Only) checkbox.

4. Click Save.

Updated: January 11, 2022

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