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

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

Contents

Enter a New Charge (Encounter) Manually

Incident-To/Non Incident-To Billing (NPP - Mid-Level)

    • Related Articles

    • 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)

      The CEQ is a Custom Query that queries Encounter Data. Access the CEQ Report by selecting Reports on the left side menu. Select Custom Encounter Query in the Transactions panel. Build a Custom Encounter Query Filter Criteria: Add your filter criteria ...

    • Reverse an Encounter for Modification or Deletion

      If an Encounter in a Closed Period needs to be modified or deleted, the Encounter must be Reversed. If the Encounter is in an Open Period, it does not need to be Reversed. Instead, Modify the Encounter or Delete the Encounter. Reversal Methods ...

    • Charge Management Actions

      A Payer requires different information on a Claim that other Payers do not require. Many changes can be accomplished using the Actions panel on the Add/Modify Charge Management Rule screen. The Charge Management Action occurs when one of the ...

    • New Employee Training for Front Desk Users

      Welcome, New User! This Front Desk Users' page will guide you to Articles that will help you navigate and get started in the System. Select the links in the order that they are listed for a comprehensive Training Guide that will take you step-by-step ...