Just like any other parameters in your practice, Workflow tasks may or may not be billed depending on your individual requirements. All billable tasks are represented by a green triangle in the lower-left corner so that they can easily be distinguished:


If you need to switch tasks between billable and non-billable, go to your manager's Smart Flow web account > Settings > Parameters. Search for the required parameter and click on the pencil icon to edit the parameter:


In the parameter setting you can toggle the Billing to ON or OFF depending on your needs and save changes by clicking Update: 


NOTE: Please be aware that changes will affect all the patients who have this parameter added.


Once a task is checked off as complete, the billable charge will be sent to your billing PDF, or directly to the patient's bill if you have an integrated EMR. 


We hope you found this information useful!