Charge Slip Control

CyberMed keeps track of which patients have been issued Charge Slips and can verify that charges have been turned in for them. Use this module to find out which Charge slips have NOT been turned in and entered into the system. You can also manually CLOSE or VOID Charge Slips.

Create/Print Report

Stage: Select Open, Closed, Void, or All

Date: Enter the Start-End date of the appointment

Place: You may specify a place, or leave it as ALL

Sort by Doctor: YES means a separate page per doctor

NO means all patients listed in date order

Printer: Select a Printer, or leave blank to view on screen

Void/Close Charge Slips

Stage: Select Open, Closed, Voided, or All

Date: Enter the date of the appointment

Place: You may specify a place, or leave it as ALL

Sort by Doctor: YES means a sorted by doctor

NO means all patients listed in date order

You will see a list of open Charge Slips. For each one, you must set the STAGE, either O for Open, C for Closed, or V for Void.

You may also use the ALL buttons to mark all Charge Slips at once.

Click SUBMIT when done.