Working with Charges and Payments

Posting Charges at Checkout

Related Training

Posting Charges, Payments, and Adjustments Recorded Class

To post a charge at check out:

1. After changing the Appointment Status to Complete, the patient is placed in the Checkout Queue.

2. If more than one patient is displayed, click the patient you want to check out. The Checkout window is displayed.

3. Click Post Charges. The Post New Charges window displays the procedures attached to the appointment.  In the Search to add procedures field, you can add additional procedures.

4. Click Post Charges & Bill Ins.

Related Topics

Posting Charges to the Ledger

Using Auto-Post

Adjusting Charges Posted in Error

Posting Payments

Transferring Patient Balances

Generating Statements

Printing Group Billing Statements

Running the Final Daysheet

Skill Sharpeners