Other Provider Information

Billing -> Patient Account -> New Charges Tab ->Add Charge -> Charge Details

Assign Ordering, Purchasing Service and Supervising Providers to charges/visits.

Assign Additional Providers

Assign Additional Providers

1. Click Add Charge button and enter charge code and double Click on the added charge to open Charge Details dialog.

2. Click the drop down arrow and select from the available list of Contacts to assign the Purchasing Service, Ordering or Supervising Provider.  

3. Click Save.

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