How do I...
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Practice Management: Transaction Entry
- Billing Workflow - Clinical Documentation to Claim Creation
- Transfer a Credit Balance
- Manually Add a New Charge
- Change a Co-Pay pay date to visit date
- Edit a Charge
- Apply a Payment to a Patient Account
- Change the Payer for a Patient Payment
- Apply a Payment to Multiple Dependents
- Apply a Co-Pay or Pre-Pay to Visit
- Manually Add NDC code
- Delete a Co-Pay
- Enter the More Info Misc Details