Billed Charges - PM

Prerequisites:

• This form is added through Avatar PM 2015 Update 209.
• The enhancement RADplus 2015 Update 138 is required for this form.

1. ---

   Go to: Avatar PM > Billing > Billing Reports > Billed Charges
2. In the Claim From Date and Through Date fields, enter the date range of charges to include in the report.
3. In the Financial Class(es) field, select the financial classes to include in the report. 
4. The Guarantors field automatically populates with the appropriate selections for the chosen financial classes, but can be edited.
5. In the Programs field, select the programs to include in the report.
6. In the Client field, select a client, if you want to limit the report to a specific client.
7. In the Practitioner field, select a practitioner, if you want to limit the report data to a specific practitioner.
8. In the Service field select a service code, if you want to limit the report to a specific service.
9. Select Process to generate the report.