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Recurring Client Charge Input (Charge Fee Access) - PM

Enter services or charges for a client. This form posts the services and charges to the client ledger and adds the services to the client’s treatment history.

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

  1. Go to Avatar PM > Services > Ancillary/Ambulatory Services > Recurring Client Charge Input (Charge Fee Access).
  2. In the From Date field, enter the beginning charge date.
  3. In the Through Date field, enter the ending charge date.
  4. The dates in the From Date and Through Date fields control the display of dates in the Select Dates field.
  5. 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.
  6. In the Select Dates field, choose the dates.
  7. When finished, select Submit.
► Additional Sections
► Registry Settings
► Test Scripts

For implementing new systems or new functionality, download the following standard test script for this feature. Please contact your Netsmart representative for more information about Test scripts.