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Recurring Client Charge Input - PM

Enter the same services (charges) for a client with no clinical documentation associated for multiple dates. Submitting this form posts the service fee to the client ledger and adds the services to the client’s treatment history for all dates defined in the form.

Note: The Cost Of Service field can be edited in the Recurring Client Charge Input (Charge Fee Access) form and the Recurring Client Charge Input (Charge Fee Access and Diagnosis Entry) forms.

  1. Go to Avatar PM > Services > Ancillary/Ambulatory Services > Recurring Client Charge Input.
  2. In the From Date field, enter the beginning charge date for the services being entered.
  3. In the Through Date field, enter the ending charge date for the services being entered.
    Note: The dates in the From Date and Through Date fields control the display of dates in the Select Dates field.
  4. In the Exclude Weekends field:
  • Select Yes to display weekdays in the Select Dates field.
  • Select No to display weekdays and weekends in the Select Dates field.
  1. In the Select Dates field, choose the dates.
  2. Select Submit.
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