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

View Insurance Payment Details from the Ledger Tab

If a claim has never been created for charges and insurance information is later added to patient demographics, create a claim from the patient ledger to submit to the payer.

Pay multiple patient/dependent accounts from an Active Patient Account in the Make Payment dialog . Click on the Make Payment button found in several sections within the Patient Account.