Add Client Charge

You can add a Client Charge in the system. This is used for Non-claim related charges such as No-Show or Cancellation fees for example. After you have added the charge you will need to add a Payment. Again, this is used for any Non-claim related charges. 

See your Administrator for your Organization's workflow.

1. Click My Clients in the navigation bar and select the appropriate Client.
2. Click the Billing Details tab.
3. Click Add Charge button.
4. Enter Charge Amount and Charge Description. 
5. Click Save.
6. The charge now displays in the Client Ledger.