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The first section will focus on generating charges with ICD/CPT Codes for Self-Pay patients, and the next section will cover generating charges as an Extra Charge.
| Note |
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| If you bill both Insured Patients & Self-Pay Patients, you may have a need to show a different billable amount for Insured Patients, versus a Self-Pay Patient where they provide a 'Cash Pay'. If this is the case, you can generate a charge using the fee amounts set as per their fee schedule, & then apply an adjustment at the end when collecting a patient payment to write off any remaining balances. |