Contact lenses with multiple packaging options (e.g., 30 day pack, 90 day pack) need to be set up in your inventory individually with each option and appropriate pricing. When creating a contact lens prescription, the product the provider selects is directly tied to the products in your inventory. There are two ways to address billing in the Optical Order:
- Create a prescription for each packaging option available. The office staff can select either prescription when the patient is ready to order. Note: This is the recommended method.
- Assign the contact lenses in the order as non-billable and manually add the correct contact lens product to the invoice.