2.0 Generating Charges
Section Overview
In this section we provide an overview for Generating Charges for both Cash and Insurance Patients.
Enter Charges: Encounters can be created, edited & managed here. (The auto-generate feature bypasses this step & the DOS Encounter can be sent directly to Approve Charges from the Documentation Module.)
Managing Charges: Using helpful tools to ensure SOAP notes & charges are being created for patient visits.
Approve Charges: Charges require approval after they are created.
Print/Send Claims: Claims are printed/filed.