Starting a Billing Encounter
We have customized your billing encounter forms (payroll groups) to fit your unique practice workflows. Complete your encounters in matter of seconds, by following the simple instructions below.
Create and Complete a Billing Encounter
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On the main page click
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Select your encounter type (payroll group).
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Input your charge information in the necessary fields.
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Remember to swipe left to access additional input fields.
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Once all the charge information has been inputed, click Review.
Note: To learn how to bypass required fields please click here.
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Review the summary page and click Send when ready to send.
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Last Used Form
This feature allows you to quickly create the last used billing encounter form, with some pre-populated information such as location, surgeon and date of service.
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On the main page tap
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Click to create previously used billing encounter type.
Hint: The icons color will correlate to the billing encounter type.
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