On the Finalize template, go to the Dermatology Procedure Billing panel.
Select Show Dermatology Charges only.
If you select Show All Encounter Charges, any general procedures entered also appear in the grid.
The dermatology procedure details are available in the grid.
Double-click the dermatology procedure details in the grid.
The Procedure Billing template opens.
Update the information, if required.
Click Save.
To add another set of procedure billing details, click Clear For Add.
When you have entered all the required procedure billing data, click Close.
The data appears in the data grid in the Dermatology Procedure Billing panel.
To verify the charges, click the Verify Charges button.
The selected Charges verified check box appears.
To prevent the charges for the encounter from billing, select the Surgery Hold check box.
To process the charges, click Submit To Superbill.
Note: The charges should be submitted to Superbill only after the patient encounter is completely documented to ensure the most accurate codes and units are uploaded.
The selected Procedures Submitted check box appears.
