Remove Order Entry Items from Billing Statement
Order Entry and Immunization items that have been created in Order Manager will automatically be placed in the Plan section of the SOAP note. Order Entry items that will not be billed to the patient account or included on the claim for the current visit can be deleted from the Billing Statement prior to posting Billing Statement to the billing account.
1. Click on the X beside the Order Entry item you want to remove.
2. Click Yes to delete, No to cancel.
Repeat for each additional Order Entry item.
3. Post Superbill to Billing account.