Enter a New Charge (Encounter) Manually (Table of Contents)

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• Enter a New Charge (Encounter) Manually

  Before entering Charges, attach to a Reference Batch. Close the Reference Batch when finished reviewing the Charges. If the Reference Batch is left open, the Charges will not batch. Accessing the Post (Add/Modify) Charge Screen Use one of the ways ...

• Custom Encounter Query (CEQ) Report

  The CEQ is a custom report/query tool that queries Encounter Data. Reports > Custom Encounter Query Build a Custom Encounter Query Filter Criteria: Add your filter criteria by clicking the Plus symbol beside "And". The filters you choose will ...

• Reverse an Encounter for Modification or Deletion

  Reverse an Encounter to Delete or Modify Reversal Methods Reverse for Deletion reverses the Encounter by creating an equal but opposite Encounter that is not editable and is reported in the current accounting period. This action cannot be undone. ...

• Charge Management Actions

  Release 4.8 Some Payers require different information on a Claim that other Payers do not require. Some of those changes can be accomplished using the Charge Management Update panel on the Add/Modify Charge Management Rule screen. The change occurs ...

• Charge Templates

  Charge Templates You can set up multiple Charge Templates. Create and Save these Templates for frequently entered Procedures that use the same set of codes or Self Pay Charges for products purchased in the office. A Charge Template can also be used ...