Billing Queue

Once the provider skips the charge screen, the billing department can go into the billing details to enter the correct charge amount. Follow these steps to enter a charge amount post- appointment:

1
Click on "Switch to Detailed View"
2
Use the filters to filter by Date Of Service 

3
Once you select a date range, the appointments that need review will appear in the queue with a "Resolve" button. Click "resolve" to enter a payment amount
4
Enter the copay amount and press the "Charge now" button.

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