- Add services to the patient billing ledger for the day/visit.
- Click the boxes to the left of the “Date of Service” column for the services that apply for one package visit. A box will appear at the top of the ledger called "Package" that should be selected. Options will pop up allowing you to associate those services as either a visit or application to the package. One button will be grayed out depending on how the package was created in package settings, but they both work equally.
- This will zero out those services so that they do not add to the patient’s balance and a visit will be deducted from their package meter on the left of the billing ledger.
NOTE: If you need to generate a superbill to give the patient that includes the normal price of those services rendered instead of $0, navigate to Settings> Personal Settings to turn on that option in the “Billing” tab options.
