<< Click to Display Table of Contents >> Navigation:  Billing > Put an un-posted charge on Hold (and add comment) from charge entry

Un-posted charges can be put on hold from the Charge Entry screen

 

To enter a Note/Comments for a charge click on the Notes

 

Enter the required notes/comments

To put this charge on hold, select HOLD from the list and click on Save

To put posted charges on HOLD, go to Charges from the main menu and then click on Edit Charges

On the Charge Master screen, pull up the patient and select the encounter

On the encounter line, select the Status as HOLD and click on Save