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GENERATING AN EXTRA CHARGE ( I think the following should be removed - "& COLLECTING A PATIENT PAYMENT" and just leave it as "GENERATING AN EXTRA CHARGE" It's kind of confusing bc there is the section below that says "POSTING PAYMENT WHILE GENERATING EXTRA CHARGE" )
Go to Patient Accounting > Patient Accounts
Click on Extra Charge at the top
Select a Post Date
Select a Provider
Optional: Select a Category
Select Extra Charges
You may only select 1 extra charge that has a visit count associated with it
Extra Charges with a visit count will be shown with a red asterisk.
Once selected the charge will appear in the table to the right where you can edit:
Amount of Units
Change the Charge Amount
If you want to apply the sales tax
Make a note
Optional: Add an Expiration Date
Optional: Add a note
Click Apply
Click Done
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