You can add a Client Charge in KASA. This is used for Non-claim related charges such as No-Show or Cancellation fees for example. After you have added the charge you will need to add a Payment. Again, this is used for any Non-claim related charges.
See your Administrator for your Organization's workflow.
- Click My Clients in the navigation bar and select the appropriate Client.
- Click the Billing Details tab.
- Click Add Charge button.
- Enter Charge Amount and Charge Description.
- Click Save.
- The charge now displays in the Client Ledger.