Allocating Costs

Use the Cost Allocation tab to allocate specific costs to services performed:

1.    From the Main Menu, click Accounts and select Cost Allocation.

2.    Click  .

3.    You can associate a cost allocation to a patient, office, or employee.

4.    Complete the following fields:

     Cost Code

     Cost Description

     Service Location

     Payroll Code

     Date From / Date To

     Qty/Hrs per day

5.    Enter the hours and times (Begin/End) in the fields at the bottom of the window for the appropriate costs.

6.    Enter the number of miles in the Miles Out and Miles In fields.

7.    Click  .

 

 

Related Topics