Page Comparison

...

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.

Note: Once an Extra Charge with visit counter is added to an account, you have the ability to deduct visits or edit the expiration date on the Patient Accounts "Home" screen using ፧ under action.

...