Complete the following instructions to add customized charges to your patient ledgers.
Go to Tops Ortho > Practice Setup.
Type your password and click OK.
Go to Fee Schedule.
Type your password and click OK.
A list of default items display in Account Transaction Type. Do NOT delete or edit items in this list that have a Meaning entered. These entries are tied to insurance and editing them causes issues with your claims.
Click the + icon.
In the Label field, type a name for your charges. Note: The Meaning field is not available for customized charges.
Check the box for Exclude from Insurance Claims if you do not want this item to display when you generate a date-range claim.
In the Insurance Code field, type information, if needed.
In the Fee field, type an amount. Note: The new item is now listed as an option in the Transaction window.
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