Billing and Banking

Configure Bp Premier for Billing

Set up the billing workflow for your practice, including workflow defaults, statement and invoice text including prefilled service details, bank accounts and WorkCover.

Set up custom fees and schedules

Set up a private practice schedule, add custom items, and set up a discount schedule.

Set up bank and drawer names

How to define bank and drawer names to make cheque payments easier.

Add bank accounts

The Bank accounts tab configures bank accounts for your practice and providers.