1. Add Charges for the patient account quickly.

2. Add Payment across charges for the active patient and dependents or other patients, if needed, all from one screen.

3. Edit Charge Details by double clicking the line item.

4. Specify the Follow-up Action for the charges posted.

5. Any provider Follow-up Comments or instructions entered by the provider on the billing statement will show up here.

6. Enter any Claim Comments to the billing staff when processing claims.

7. Add an Adjustment at the time of posting.

8. Post charges, payments and adjustments to the patient's ledger. If Submit to Insurance is selected and there is an active insurance policy for the patient, a claim will be automatically generated.