Correction of Charges on the Patient Ledger

You can make corrections to transactions posted to the Patient Ledger using the Correction Sheet Bar option under the Special heading in the Financial Management module.

If there are "child" transactions (AKA "Associated Transactions") posted for the charge (i.e. payments), you will need to first correct those before you can correct the (parent) charge.

After correcting a charge, you may wish to modify the billed procedure on the corrected charge so that procedure-based reports will more accurately reflect the true number of times a code was billed.

Correcting a charge posted to the Patient Ledger

Correction of Associated (Child) Transactions
Correction of Charges (where there are no child transactions or all child transactions have been corrected)
Modifying the Procedure Code of a Corrected Charge