Complete this task to delete charge batches when they are no longer valid or created in error.
Step-By-Step Guide
Step | Instructions | Additional Information |
|---|---|---|
| 1 | From the Charge Batches > Batches tab, select the charge batch to be deleted. | Multiple charge batches can be selected for deletion by holding the CTRL key and selecting the necessary charge batches. |
| 2 | Click Delete (or press [Alt] + D). The Delete Charge Batch confirmation window opens.
| |
| 3 | Click Yes to continue. | To cancel without deleting, click No. |
Charge Batches / Case Holds Tab
Charge Batches / EDC Files Tab
Charge Batches / Eligibility Tab
Charge Batch / Charge Batch Information Tab
Charge Batch / Charge Batch Error Check Tab
Charge Batch / Concurrency Log Tab
Charge Batch / Image Batches Tab
Case / Patient, Guarantor & Insurance Tab
Case / General Case Information Tab
Case / Procedures & Provider Time Tab
Case / Additional Case Information Tab
Running Error Check Validation
Correcting Errors and Warnings
Not applicable for this topic