View Other Articles
Bill Templates automatically populate Bills with predefined Service Line Item information, speeding up billing for your whole team.
Account Administrators are responsible for creating and managing Bill Templates from the Billing Provider Settings. For more information, see the Help Article: Bill Templates.
Step 1. From the patient’s Injury Page, click ‘Add Bill’
Click ‘Add Bill’ either on the ‘Bill Count’ Breadcrumb on the right side of screen.
Step 2. Enter ‘DOS’, ‘Place of Service’, and ‘Rendering Provider’
Step 3. Select a ‘Bill Template’
The Bill Template dropdown only appears if your practice has created one or more templates.
Step 4. Click ‘Apply’
Step 5. Review the populated Bill, then click ‘Create Bill’
After the Billing Template populates the Bill, make any necessary edits and enter any additional Procedure Codes as needed.
Onward with beautiful billing.
Onward with beautiful billing!