Posting Charges with Online Charge Slip or Superbill:

Batches

The batch is optional for the office, and is easily created for each user to keep a running calculation of all patient's payments, charges, and write-offs posted by date; and user can run a report anytime to balance their postings for that batch. A batch can be closed, disconnected from, reconnected to and re-opened.

Online Charge Slip or Super Bill

Doctors and front offices like to use the Online Charge Slip screen as its a fast point and click screen for posting procedure, diagnosis and modifier codes. Also setup the Recall visit, and if needed add more units or reorder the procedure and or diagnosis codes.

Quick Insurance Charge Entry

Similar to the Online Charge Slip, but here the user has more options: reviewing the total fees, referral, add notes to the HCFA, add extra insurance information, review POS and TOS, Force claim to paper, post copays and pull up additional patients that were not scheduled on the appointment scheduler.

Posting Provider's Charges