Depending on your workflow, you can create insured bills from an encounter, patient's chart or Visits dashboard.
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When billing fee-for-service, add or change the following when creating a billing item:
a. Check that the Facility Type and Facility are correct and if not, modify them by clicking the Facility Type / Facility and selecting one from the list.
b. Select Advanced Fields and change the Responsible For Pay from Medicare to Other.
c. Click Edit Comment. Type in the yellow Comment text box that appears, e.g FFS billing outside salaried hours. When done, click Update.
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See Adding and modifying billing items (service codes) to your provincial bills for more details.
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