Billing Overview - Un-Bill a Claim

Claim Management (More than One Charge)

This allows you to Un-Bill more than one claim at a time:

1. Go to Billing > Claim Management.
2. Start by searching for the necessary criteria.
3. Click Search.
4. Put a check mark next to all claims you want to Un-Bill.
5. Right click in the blue section and you will be able to select Un-Bill Checked Claims.
   
   

Charge Entry (One Claim at a Time)

1. Go to Day to Day > Charge Entry.
2. Start by searching for the client.
3. Click on Claim List.
4. Select the Charge from the list.
   
   
    
5. Select Un-Bill.