Post Charges and Queue Up a Claim

Once an encounter is ready for billing, how do you post charges and queue up a claim? What about hospital charges, or special administration charges? This section includes videos and references for post new charges in PCC EHR while adjusting claim information and entering payments along the way.

Training Videos

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  • New User Training for Billers

    Use this new user training outline to learn how to complete billing tasks in PCC.
  • Post Charges

    As you post charges and queue up a claim for an encounter, you can review and update patient and encounter information, double-check the linking and codes that the clinician selected, and post payments.
  • Find Encounter Charges That Need to Be Posted

    Use the Schedule and Messaging queues in PCC EHR, along with the Encounters by Billing Status Report, to ensure that your practice has posted charges for every encounter.
  • Review an Encounter’s Billing History

    Use the Billing History in a patient's chart to see full details of what was billed for an encounter, what payments were collected, when claims were sent, acknowledged, and received, and more.
  • Edit Your Practice’s Procedures, Codes, Adjustments, and Prices

    When you need to add a new billing code to your PCC system, create a new version of a code that includes modifiers, or adjust your practice’s prices for procedures or adjustment types, use the Tables tool in the Configuration menu.

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