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Post by justdhogan on Feb 13, 2015 10:37:38 GMT -6
A routing slip gets closed without all the charges being put in. One charge wouldn't be a problem. But let's say they got eye-wear and someone closes the routing slip. The manual way would be to copy the bill codes and manually put them in. Is there a way to reopen a routing slip?
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Post by gracecrystalpm on Feb 13, 2015 11:02:39 GMT -6
Once you turn a routing slip into an invoice, it's closed and done. However, you can create another routing slip and import into an invoice.
Example: someone posted charges for services and then patient decided to get glasses after you already created an invoice.
Now, here's a fun trick. With your scenario - you generated an optical order and R-slip is created but someone accidently closed that R-slip. You can use the remake button to quickly generate charges again for that patient. Just remember to delete that order afterwards.
Hope that helps.
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Post by justdhogan on Feb 16, 2015 14:28:36 GMT -6
That does. Now how do you import into an invoice?
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Post by KizerOpt on Feb 17, 2015 8:30:07 GMT -6
just go to billing for the patient, it will pull in the routing slip.
Karen
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Post by gracecrystalpm on Feb 17, 2015 9:03:17 GMT -6
to import a routing slip into an existing invoice - go to that invoice - click edit invoice - bottom right you will see a button Import from R-Slip.
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Post by mdeyedoc on Feb 19, 2015 21:49:49 GMT -6
to import a routing slip into an existing invoice - go to that invoice - click edit invoice - bottom right you will see a button Import from R-Slip. Ahhh...I've always wondered about this. I'm going to turn it into a tip. Marcia |
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