Miscellaneous Charge List

Miscellaneous Charge List; Miscellaneous Charge List - Comprehensive

Run the Miscellaneous Charge List to review the list of miscellaneous charges you have created, along with their default amounts and assigned insurance codes.

 

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Get Started

• Create miscellaneous charge descriptions - Create and maintain your list of miscellaneous charges with the Transaction Type table. See "Set Up Transaction Types" for details.

How to Get Here

• ViewPoint main menu > Practice Reports > Audit or Table > Misc. Charge List.

  The "Comprehensive" report lists both active and inactive records in your system. The table report (without "Comprehensive") includes only active records.

   

  

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• .Run the Transaction Type List report to review the descriptions to use when posting financial transactions. The report is grouped by category, and includes the description, insurance code, and default amount (if any). Adjustment transaction types also include the assigned transaction adjustment classification. This report includes not only your miscellaneous charge descriptions, but all transaction type descriptions. See "Transaction Type List" for details.

Run This Report

Manage output - After selecting the report, choose to print, view, or export the results. See "Manage Record Selection & Output" for details.

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