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)

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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 ...

    • Enter Charge and Post Copay and Payment for Dispensed Goods

      A Charge can be entered for Products sold in the Office. A CPT® code for the Product must be set up in the Procedure Code Library. If you collect Sales Tax, see how to set this up in the Procedure Code Library. Add Charge, Copay, and Payment for ...

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      Assign a Tag to a Charge Management Rule When a Tag is assigned to a Charge Management Rule, and the Charge meets the Rule's criteria, the Tag will be auto-assigned to the Encounter. Access: Libraries > Charge Management Rules On the Add/Modify ...

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    • Charge FAQs

      Hierarchy of Auto-Population of the Rendering Provider on the Charge The Appointment will drive the Rendering Provider: If the Appointment Resource is linked to a Provider AND The Charge is linked to the Appointment. If not coming from the ...