Add Charges in Ledger
Add Custom Charges to patient account from within the Ledger Tab. Select Patient Account from Chart Rack and Click on the Ledger Tab
Note: Charges entered from the Ledger Tab will not be sent to the Claims Manager and submitted to Insurance. This option is for miscellaneous items unrelated to CPT or HCPCS charges
Add Charges in Ledger Tab
1. Click the Add Charge button. Select Charge dialog opens
2. Begin Typing Charge Code or Search by Code number or Description. Search includes Custom Charge Maintenance codes and CPT/HCPCS codes and must be included in the Default Fee Schedule to populate the Charge amount.
3. Click the Select button.
Custom Charge Details
Charge Details window opens for editing. If the Charge amount is blank, the code has not been setup in the default fee schedule. You can manually add the amount by typing the charge amount. Click Save
View Custom Code in Ledger
Charge is added to account ledger.