Patients can be moved from one charge band to another in bulk. This may be useful, for example, when deleting a specific charge band.
In order to do this, go to 'Admin' > 'Billing Rules'.
- Expand the relevant company, and click on the charge band you wish to migrate patients to.
- You should now see an ‘Add Patients’ button at the top of the page, click here to begin the migration.
- Open the company and the charge band you wish to migrate the patients from. You will now be informed of the number of patients who will be affected.
- Click yes to complete the migration.
The patients from the old charge band will now be set with the new charge band as their default.