2.0 Generating Charges

Section Overview
In this section we provide an overview for Generating Charges for both Cash and Insurance Patients.

1. 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.)

2. Managing Charges: Using helpful tools to ensure SOAP notes & charges are being created for patient visits.

3. Approve Charges: Charges require approval after they are created.

4. Print/Send Claims: Claims are printed/filed.