Fusion Enterprise understands that billing is a critical function of any practice. As such, we have ensured that you can run all of your practices billing through Fusion Enterprise and make it as easy as we can.
This series of introductory articles will cover the important aspects of managing Transactions with Fusion Enterprise.
Menu Options: Add Charge
When you right-click on the desired transaction, you will find a many options. Selecting Add Charge displays the Add Charge dialog as seen below:
To add a new charge you would enter the number of units and the Charge code with any modifiers. When the cursor leaves the Charge Code box the Charge amount will automatically update from the current fee schedule. The dollar amount may, however, be set to anything you desire. The Place of Service and Type of Service may be set as well. The diagnosis(es) that apply to this charge may also be selected.
IMPORTANT: Please note that Modifiers are entered to the right of the charge code, one per box