Help:UPDATE TARIFF TO CHARGES PROFILE

Update Tariff to Charges Profile

---

This screen enables you to add or modify a Billing Charges from Tariff Profile.

File:Billing-Edit Tariff Charges Profile.PNG

Rating System: Use this drop-box to select the supported Rating System for which you wish to create a Billing Profile. This box is ONLY available when adding a new profile.

Tariff: Use this drop-box to select the supported Tariff for the previously selected Rating System for which you wish to create a Billing Profile. This box is ONLY available when adding a new profile.

A/R Account: Use this drop-box to select the A/R Account for the Billing Codes to be used. This box is ONLY available when adding a new profile.

Service: Use this drop-box to select the Service which is specific to this profile. This field can be left blank if this profile can be used for multiple services.

Description: Enter a unique description for this Profile.

[Edit Profile Links] This button is ONLY available when adding a new profile. It will first check to see if the required fields are present. Then it will enable the list box which displays the existing codes.

This middle window displays the current Tariff Code - Billing code links in a standard list box.

[Insert] Press this button to add a new Tariff Code - Billing Code link element.

[Edit] Press this button to change the highlighted record.

[Delete] Press this button to remove the highlighted record.

[Refresh Tariff Items] It is sometimes easier to start with all of the possible Tariff Code and link just those you wish. Pressing this button will add all of the possible Tariff Codes to the list. You can then just links the ones you wish and press the [Remove Unlinked Items] to remove the excess unused codes.

[Change Sort Order] Press this button to change the display of the link elements on this screen. The displayed order can be sorted by Vendor Code, Vendor Code Description, Billing Code and Billing Code Description.

Note: Once you have changed the display order, it cannot be automatically reversed to the original order.

[Renumber] Press this button to renumber the lines starting with number 10 and incrementing each additional line number by 10. This gives you room between the existing lines to manually change the line number order.

[Remove Unlinked Items] Once you have linked all of the items required for this particular profile, you can remove those Vendor Codes which have no Billing Code link. This makes for a cleaner looking and more efficient profile.

[Print] Press this button to print the information listed on this screen.

[Save] Press this button to save the changes made on this sceen.

[Cancel] Press this button to ignore any changes made on this screen and return to the previous screen.

[Help] Press this button to call the Help Screen.