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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