Add Client No-Show or Cancellation Fee

You can add Client No-Show or Cancellation fees to the Client Ledger by using the same process for adding a Client Charge. After you have added the charge you will need to add a Payment. This is used for any Non-claim related charges. 

See your Administrator for your Organizations workflow.

1. Click My Clients in the navigation bar, and select the appropriate Client.
2. Click the Billing Details tab.
3. Click the Add Charge button.
4. Enter the Charge Amount and Charge Description. 
5. Click Save.
6. The charge will now display in the Client Ledger.