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GENERATING AN EXTRA CHARGE

1. Click on Extra Charge

2. Select a Post Date, Provider and charge

   1. You may only select 1 extra charge that has a visit count associated with it and it will appear with a red asterisk.

3. Make any necessary edits

4. Optional: Add an Expiration Date for Visit Count Extra Charges only or add a note

5. If you wish to make a payment

   1. Select the checkbox that says “Make a payment on this extra charge”

   2. Select Method Of payment and enter in payments onto charge

6. Click Apply and Done

7. Optional: Generate a receipt

You do not have to post a payment to an extra charge at the time of generating. You can post a patient payment or UAC to the charge at a later time.

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