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