Administration / Billing Fee
Billing Fees may be assessed as required by the clinic office.
They will be created and stored in the Services file as uncommitted services where they may then be reviewed using the Daily Review process.
They may also be edited and deleted individually or as a batch.
When approved as acceptable they would then be committed using the Daily Commit process.
They are assigned a unique Batch Id to separate them from other entries manually entered and pending in the services file.
