Double click on any line item to drill down and get more details.

1. Add Adjustment: Add an adjustment for the individual patient account, as needed.

2. Add Charge: Add a non-billable charge to the patient. Charges entered from the ledger will not be billed to insurance. (All charges to be submitted to Insurance must be processed in New Charges.)

3. Add Payment: Add a Payment on the patient's account and apply across all charges.

4. Print Receipt:  Print a patient receipt on demand

Double click any charge line item from the ledger to view the above details:

1. Dates of Service

2. Rendering Provider

3. Units of the Charge

4. Fee for the Charge

5. Associated Diagnosis codes

6. Associated Modifiers

7. Miscellaneous notes applying to the charge

8. Payments or Adjustments that have been applied towards the charge.

9. Totals for the Charges, Personal or Insurance Payments, Adjustments and Related Balance

10. Miscellaneous details pertaining to the charge

11. Insurance Payments that have been applied to the charge.

Double click any personal payment line item from the ledger to view the above details:

1. Payer: The person making the payment

2. Payment Details: Payment method and amount

3. Comments: Any miscellaneous information pertaining to the payment

4. Applied: Shows how the payment was applied across charges

Double click any adjustment line item from the ledger to view the above details:

1. Date: Date the adjustment was entered

2. Adjustment code

3. Adjustment Description

4. Amount: Total adjustment amount applied to the patient's charges

5. Applied: The line item view of how the adjustment was applied to each charge.