In DCM Providers, Rooms, Clinics, Theatres, Equipment are referred to as Entities. 

Entities can be Billing Entities or Non-Billing Entities, thus providing reports on revenue generated by non-billing Entities.

Billing Entities can be providers (Hospitals, Medical or Non-Medical) and can be allocated to one or many locations.

It is in Utilities - Entities that you set up their details per Location to include fee rates, Medicare Australia Online, Schemes and Agreements they may have with third parties (Health Funds, Companies, etc.) along with other details to include linking to an accounting application (e.g.: MYOB, Xero, Attache or other). 

The Entity settings can override the Business Detail settings if wanting their own ...

• ABN
• Business Name and Contact Details
• Bank Details
• BPAY Details
• SecurePay Details
• BUPA Practice ID
• Location Specific Practice Number (LSPN)
• Logo
• Report Layouts

If the business is paying the Entity/Provider a percentage of what has been invoiced (preferred) or receipted, this percentage being GST inclusive can be entered in Location Rates and Recipient Generated Tax Invoices (RGTI) can be generated.