Open the specific patient account, and click on the Claims Tab to locate the appropriate claim; OR double click on the correct claim from the Claims Manager.

1. Click to highlight the appropriate claim in the Claims grid.
2. Once the claim is selected, double click on the desired charge to view/edit the Dates of Service.

If the charges were entered in the clinical SOAPnote, and posted over to be billed, the dates of service for the charges will default to the date of the SOAPnote. These dates can be changed when billing at any time, if needed.

If the charges and visit were manually created by the billing staff, under the patient's New Charges tab, the dates of service will default to the current date. At any time, the dates of service can be changed.

1 & 2. To edit the date, just click the drop down and select the appropriate date or type in as needed.