Filter Charge List

Charge List:
The charges tab provides a list of all Submitted, Draft, and Rejected charges currently in the system.

1. On main tab menu, select Charges
2. In the Charges sub-menu, select either Submitted, Draft, Rejected, or All

Filtering Charge List: Tap the Edit button on the charge list to configure the filters applied.

Options:

• Practice - select which practice to show
• Rendering Provider - select one or multiple providers
• Location - select one or multiple locations
• Date of Service - enter in beginning and end dates of service
• Charge Workflow Date - enter in beginning and end dates for workflow
• Enter in ICD codes (use commas to enter in multiple codes)
• Enter in CPT codes (use commas to enter in multiple codes)
• Exclude CPT codes - use this to exclude the CPT codes in the field above
• Charges with Warning - only show charges with warnings
• Hide Printed Charges - only show charges that have not been printed

You can select one or multiple filter criteria from the options above.

• To apply without saving, click the Apply button
• To Save the filter for future use, click Save & Apply Filter