Clients

The Clients section of the Schedule Detail screen contains the client billing participant lines for clients receiving services during a schedule.

Field	Description
Bill As	Use this field to select the bill type to bill the visit.
Override	Select this check box to edit any of the automatically generated amounts. Using the Override check box supersedes any attempt by the system to affect this after the edit. This option should only be used if there is no other choice.
Event	Displays the event code of the visit.
Type	Displays the billing type of the service.
Quantity	Displays the billing quantity based on the bill type.
Rate	Displays the rate per quantity based on the bill type.
Bill Amt	Displays the total billable amount for the service or based on the bill quantity and rate.
Copay	Displays the copay associated with the service.
Status	Displays the billing status.

Search