How to add a Note entry as a billing item?
Modified on: Wed, 23 Oct, 2019 at 7:33 AM
When you click on a flowsheet cell with a billable item to enter a note (any text that contains at least one space, e.g., did not give the full dose, hold until PM, etc.):
You will be asked to charge for this event or not:
If YES is selected, this will create a green corner of the cell, which means that the item will create a charge on the invoice. It will also save as a note:
If NO is selected, this will create a red corner of the cell, which will NOT send a charge to the invoice. It will only be saved as a note:
For more information on a difference between billed and not billed items, please see THIS article.
If an error was made and you wish to turn the billing ON or OFF for a certain item, please see THIS article.
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