How do I manually update the billed amount on my note/visit?

Purpose:

To guide users on how to manually update the billed amount on visits

Procedure:

1. Select the patient from your list.
2. Go to the Notes Tab > click Actions > View Note List.
3. On this section, you'll see columns for HOLD, BILLED and PAID, click on the BILLED Amount.
4. You will see a pop up window where you can enter a specific billed amount for  the visit.
5. Click Save.