Open the Fee Sheet
Do one of the following:
- Select the Fee Sheet tab in the workflow bar.
- Select the Fee Sheet button below the panels on Chiro Single Visit.
When you open the Fee Sheet template, the system uses the documentation on the encounter to determine which codes and total number of units can be billed. It takes into consideration any payer-specific billing rules configured in the Billing Configuration system template, and adjusts billing as needed based on the payer attached to the case.
- The Encounter Date displays the date of the scheduled visit.
- The Ins. (Insurance) grid displays any insurance payers attached to the case.