This site contains all archived SOAPware documentation. This includes all training manuals and documentation for prior versions of SOAPware.
Billing -> Patient Account -> New Charges Tab ->Add Charge -> Charge Details
Assign Ordering, Purchasing Service and Supervising Providers to charges/visits.
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.
COMMENTS/QUESTIONS:
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*Disclaimer
SOAPware, Inc. cannot guarantee the completeness or accuracy of the information presented herein. Independent research and verification of all information is necessary to ensure compliance with all Meaningful Use/MIPS requirements.
