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EHR › Revenue Cycle

Charge Capture

What was done becomes what is billed. Captured from laboratory, imaging and theatre.

Where to find it

  1. Module: EHR
  2. Group: Revenue Cycle
  3. Section: Revenue Cycle
  4. Screen: Charge Capture

Address in the console: /ehr/charges

List · 10 columns · 10 fields on its form · 3 of them required · 1 action

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
ChargeCodecharge_no
PatientTextpatient_name
Service dateDateservice_date
CPTCodecpt_code
DescriptionTextdescription
UnitsNumberunits
AmountAmountamount
DepartmentTextdepartment_name
ClaimCodeclaim_no
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Patient required Choice Looked up from existing records
Service date Date
CPT code required Text
Description required Text
Modifiers Text
Units Number
Unit price Number
Department Choice Looked up from existing records
Provider Choice Looked up from existing records
Cost center Choice Looked up from existing records

What you can do here

Capture from a source primary

On the toolbar, above the list.

Capture charges

Asks for: Patient* Source* Source id* Department Provider

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Revenue Cycle