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Manage Contexts

Explanation​

A context represents an invoicing entity for which, services, pricing and rules can be defined. For example, the "insurance" context will groupe all entries to be invoiced to the "real" insurance. In the base functionality, E-Care recognizes 3 main-contexts. For easier differentiation on working and selecting entries, practice tends to use half-a-dozen. Here a non-exhaustive list:

  • Beneficiary
  • Insurance stationary
  • Insurance ambulatory
  • public-authorities stationary
  • public authorities ambulatory
  • direct invoicing

The context is related to service pricing, invoicing rules, manual entries, settlement, document breaking group.

It can be related to the VCR-Number as stationary and ambulatory use different VCR-Nos.

Create a context​

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