After notes have been completed, click the ‘bill’ button.

A new claim window will populate with any billing items from the chart note, or the billing defaults on the client card.

*Note the above example diagnosis, fee codes, and fee modifiers have all populated into the claim entry window.

Make sure all information is accurate, click ‘Done’.

If additional codes need to be added, click new and enter the next set of codes, and click ‘done’. Repeat this until all service codes are billed.