Attached Items
The Attached Items tab displays all billed items for the period that an invoice covers, as well as other billable items such as supplies.
Field | Description |
---|---|
Hide Voided Payments | Select this checkbox to hide any payments marked void. |
Date | Displays the date of the visit. |
Description | Displays the description of the billed item or staff member depending on Payor set-up. |
POS | Displays the place of service number. |
TOS | Displays the type of service number. |
RevCode | Displays the revenue code number. |
HCPCS | Displays the healthcare common procedure coding system number. |
Modifiers | Displays any modifiers applied to the billed item. Multiple modifiers can be entered separated with a semicolon (;). |
Quantity | Displays the amount being billed in hours/visits/units. |
Billed | Displays the amount being billed in dollars. |
Payment / Adjustment | Displays the total payment / adjustments applied towards the attached item. |
Reason | Displays any reason code attached to the item. |
Status | Displays the status of the item. |
Reference Number | Displays the reference number for an item if available. |
ICN | Displays the internal control number associated with the item. |
Refresh | Click this button to refresh the items. |
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