POSTING CASH CHARGES

new patient/reexam cash charge will always be this 98940 thf semg daily visit (dc note) charges will always be this 98940 thf no matter what services they do, they do not get any other codes but this! charges can only be posted after intake has been entered 1 select patient 2 billing > charge entry 3 make sure date on intake/reexam/dc note matches the date that’s ready 4 charges will depend on what type of visit, they’ll either have an exam code (semg) or they won’t 5 if dates do not match, go to patient closed appointments and verify which date they came in 6 if date charges are posted is wrong – give back to doctor to send right date 7 if date on dc note is wrong – cross through and write correct date 8 once date has been confirmed in charge entry select self 98940 (thf & semg change amount of semg to $20) 9 post all charges 10\ apply patient payment choose correct date of payment not default 11\ check dc note/file/scan