6.07.2: Billing by Provider Screen - Event Reporting
--- insert FFS billing by provider event billing screen --
The above screen appears after Services/Bills is selected from the menu bar then Fee For Services, By Provider and Add/Change/Delete are selected from the drop down lists.
This screen is for programs which are billed on an event basis. The screen's appearance will change between hourly, event, and per diem depending on the Program Code entered. Refer to instructions for the hourly and per diem reporting screens also.
To enter billing information, tab to the day of service, enter the total dollar amount in the first field and enter the number of events for that day in the second field.
