The Print Account Ledger provides a detailed accounting for all transactions on a patients' account. It can be used as a Super Bill to be provided to patients, and/or attorneys on Personal Injury cases.
Go To: BILLING > PATIENT ACCOUNTING
TO GENERATE AN ACCOUNT LEDGER:
...
You have the ability to add notes to individual DOS/Encounter's that will also appear on your Account Ledger.
To Add Notes:
- On an individual DOS/Encounter click the 'Select' drop-down (on left) & choose 'Edit to add Notes only'
- A pop-up window will display & you can add a general note under Visit Notes, or under CPT Notes choose a specific CPT Code from the drop-down & enter a note that will appear on that specific code/line item & Save.
These notes will now appear when generating a Print Account Ledger.
| Widget Connector | ||||||
|---|---|---|---|---|---|---|
|