View Charges in Ledger
View charge details in patient account ledger
Select a Charge to View
1. Double Click on the Charge line item to open the Charge Detail dialog
Charge Details
2. View details for selected claim including Service dates, codes used when charging the service and miscellaneous
3. View additional claim information by clicking on the tabs
4. Summary of Payments and Adjustments applied to selected Charge. You can open payment details by double clicking on the payment line
5. Details of Insurance payments and adjustments applied to selected Charge. If insurance has not processed the claim this section will be closed. To view additional Insurance Payment details, Double Click the Payment as shown in step 4. This will open the Insurance Payment details dialog