How to Add a Charge Template?
Following the workflow, the user lands on the ‘Charge Template’ page.
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Click the ‘Add’ button to insert a Charge Template.
A form under the Add Charge Template tab is displayed where the user enters all the required fields.
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Once done, click ‘Save’. The Charge Template is added.
Users have the option to add an NDC with a procedure code in the ‘Charge Template’.
This ensures that appropriate codes are used while billing for the rendered services.
Add an NDC in the NDC column for a procedure. Then click Save’.
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Alternatively, users can search for an NDC. Click the ‘+’ icon next to the NDC textbox.
In the ‘Add NDC’ pop-up, search for and select an NDC. The selected NDC is populated on the charge template.
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To see how to access this charge template on the ‘Charge’ page, click here.